Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14291398 Mr Paul Tingley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14291398 2024-08-31 14291398 2025-08-31 14291398 2024-09-01 2025-08-31 14291398 frs-core:CurrentFinancialInstruments 2025-08-31 14291398 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14291398 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14291398 frs-bus:Micro-entities 2024-09-01 2025-08-31 14291398 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14291398 frs-bus:Director1 2024-09-01 2025-08-31 14291398 2023-08-31 14291398 2024-08-31 14291398 2023-09-01 2024-08-31 14291398 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 14291398
Paul Tingley Carpentry Ltd
Financial Statements
For The Year Ended 31 August 2025
Paul Tingley Carpentry Ltd
Statement of Financial Position
As At 31 August 2025
Statement of Financial Position
Registered number: 14291398

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,625 | 2,757
Current assets |  | 5,965 | 4,336
Creditors: Amounts Falling Due Within One Year |  | (7,733 ) | (5,412 )
NET CURRENT LIABILITIES |  | (1,768 ) | (1,076 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,857 | 1,681
Accruals and deferred income |  | (1,260 ) | (1,260 )
NET ASSETS |  | 597 | 421
CAPITAL AND RESERVES |  | 597 | 421

## Notes

1. General Information
Paul Tingley Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14291398 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 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 Paul Tingley Director
24/05/2026