Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 04615810 Mr Justin Wright Mrs Karen Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04615810 2025-03-31 04615810 2026-03-31 04615810 2025-04-01 2026-03-31 04615810 frs-core:CurrentFinancialInstruments 2026-03-31 04615810 frs-core:ComputerEquipment 2025-04-01 2026-03-31 04615810 frs-core:MotorVehicles 2026-03-31 04615810 frs-core:MotorVehicles 2025-04-01 2026-03-31 04615810 frs-core:MotorVehicles 2025-03-31 04615810 frs-core:ShareCapital 2026-03-31 04615810 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 04615810 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04615810 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04615810 frs-bus:SmallEntities 2025-04-01 2026-03-31 04615810 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04615810 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04615810 frs-bus:Director1 2025-04-01 2026-03-31 04615810 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 04615810 frs-countries:EnglandWales 2025-04-01 2026-03-31 04615810 2024-03-31 04615810 2025-03-31 04615810 2024-04-01 2025-03-31 04615810 frs-core:CurrentFinancialInstruments 2025-03-31 04615810 frs-core:ShareCapital 2025-03-31 04615810 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 04615810
J Wright Carpentry Services Ltd
Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04615810
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,709 2,278
1,709 2,278
CURRENT ASSETS
Debtors 5 8,301 8,856
Cash at bank and in hand 27 35
8,328 8,891
Creditors: Amounts Falling Due Within One Year 6 (9,935 ) (10,826 )
NET CURRENT ASSETS (LIABILITIES) (1,607 ) (1,935 )
TOTAL ASSETS LESS CURRENT LIABILITIES 102 343
NET ASSETS 102 343
CAPITAL AND RESERVES
Called up share capital 7 3 3
Profit and Loss Account 99 340
SHAREHOLDERS' FUNDS 102 343
Page 1
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For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Justin Wright
Director
30 April 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
J Wright Carpentry Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04615810 . The registered office is Damer House, Meadow Way, Wickford, Essex, SS12 9HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added taxes, and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.4. Taxation
Taxation represents the sum of the tax currently payable and deferred tax.
The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 April 2025 7,200
As at 31 March 2026 7,200
Depreciation
As at 1 April 2025 4,922
Provided during the period 569
As at 31 March 2026 5,491
Net Book Value
As at 31 March 2026 1,709
As at 1 April 2025 2,278
5. Debtors
2026 2025
£ £
Due within one year
Other debtors 8,301 8,856
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 8,146 8,506
Taxation and social security 1,789 2,320
9,935 10,826
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 3 3
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