Acorah Software Products - Accounts Production 18.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 11296989 Mr David Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11296989 2024-09-30 11296989 2025-09-30 11296989 2024-10-01 2025-09-30 11296989 frs-core:CurrentFinancialInstruments 2025-09-30 11296989 frs-core:Non-currentFinancialInstruments 2025-09-30 11296989 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11296989 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11296989 frs-bus:Micro-entities 2024-10-01 2025-09-30 11296989 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11296989 frs-bus:Director1 2024-10-01 2025-09-30 11296989 2023-09-30 11296989 2024-09-30 11296989 2023-10-01 2024-09-30 11296989 frs-core:CurrentFinancialInstruments 2024-09-30 11296989 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 11296989
D.W.B Carpentry and Construction Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
33-34 High Street
Bridgnorth
Shropshire
WV16 4DB
D.W.B Carpentry and Construction Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 11296989

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,890 | 14,341
Current assets |  | 62,580 | 22,687
Prepayments and accrued income |  | 320 | -
Creditors: Amounts Falling Due Within One Year |  | (43,754 ) | (19,458 )
NET CURRENT ASSETS |  | 19,146 | 3,229
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 38,036 | 17,570
Creditors: Amounts Falling Due After More Than One Year |  | (12,794 ) | (15,667 )
Accruals and deferred income |  | (1,104 ) | (903 )
NET ASSETS |  | 24,138 | 1,000
CAPITAL AND RESERVES |  | 24,138 | 1,000

## Notes

1. General Information
D.W.B Carpentry and Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11296989 . The registered office is Fox Barn Seisdon, Post Office Road, Wolverhampton, WV5 7HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 David Brown Director
31st March 2026