Acorah Software Products - Accounts Production 18.1.170 false true 30 September 2024 6 September 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15119539 Mr William Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15119539 2024-09-30 15119539 2025-09-30 15119539 2024-10-01 2025-09-30 15119539 frs-core:CurrentFinancialInstruments 2025-09-30 15119539 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15119539 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15119539 frs-bus:Micro-entities 2024-10-01 2025-09-30 15119539 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15119539 frs-bus:Director1 2024-10-01 2025-09-30 15119539 2023-09-05 15119539 2024-09-30 15119539 2023-09-06 2024-09-30 15119539 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 15119539
Will Shaw Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Will Shaw Carpentry Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15119539

| 30 September 2025 | 30 September 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,526 | 8,609
Current assets |  | 24,206 | 1,209
Prepayments and accrued income |  | 471 | 444
Creditors: Amounts Falling Due Within One Year |  | (31,110 ) | (9,355 )
NET CURRENT LIABILITIES |  | (6,433 ) | (7,702 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,093 | 907
Accruals and deferred income |  | (792 ) | (778 )
NET ASSETS |  | 301 | 129
CAPITAL AND RESERVES |  | 301 | 129

## Notes

1. General Information
Will Shaw Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15119539 . The registered office is 259 Wallasey Village, Wallasey, Merseyside, CH45 3LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Will Shaw Carpentry Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr William Shaw Director
14th January 2026