Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 09622780 Mr Gary McGeachy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09622780 2025-03-31 09622780 2026-03-31 09622780 2025-04-01 2026-03-31 09622780 frs-core:CurrentFinancialInstruments 2026-03-31 09622780 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09622780 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09622780 frs-bus:Micro-entities 2025-04-01 2026-03-31 09622780 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09622780 frs-bus:Director1 2025-04-01 2026-03-31 09622780 2024-03-31 09622780 2025-03-31 09622780 2024-04-01 2025-03-31 09622780 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 09622780
Campbeltown Carpentry Services Ltd
Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 09622780
2026 2025
£ £
Fixed assets 239 319
Current assets 13,599 11,310
Creditors: Amounts Falling Due Within One Year (10,632 ) (7,202 )
NET CURRENT ASSETS 2,967 4,108
TOTAL ASSETS LESS CURRENT LIABILITIES 3,206 4,427
Accruals and deferred income (2,035 ) (1,944 )
NET ASSETS 1,171 2,483
CAPITAL AND RESERVES 1,171 2,483

Notes

1. General Information
Campbeltown Carpentry Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09622780 . The registered office is Unit 2 Pondtail Farm, Coolham Road, West Grinstead, West Sussex, RH13 8LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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 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 Gary McGeachy
Director
20/05/2026