Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 10432972 Mr James Horwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10432972 2024-10-31 10432972 2025-10-31 10432972 2024-11-01 2025-10-31 10432972 frs-core:CurrentFinancialInstruments 2025-10-31 10432972 frs-core:Non-currentFinancialInstruments 2025-10-31 10432972 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10432972 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10432972 frs-bus:Micro-entities 2024-11-01 2025-10-31 10432972 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10432972 frs-bus:Director1 2024-11-01 2025-10-31 10432972 2023-10-31 10432972 2024-10-31 10432972 2023-11-01 2024-10-31 10432972 frs-core:CurrentFinancialInstruments 2024-10-31 10432972 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 10432972
J H Carpentry & Building Limited
Financial Statements
For The Year Ended 31 October 2025
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
J H Carpentry & Building Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10432972

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,280 | 10,349
Current assets |  | 17,693 | 31,197
Creditors: Amounts Falling Due Within One Year |  | (7,632 ) | (10,578 )
NET CURRENT ASSETS |  | 10,061 | 20,619
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,341 | 30,968
Creditors: Amounts Falling Due After More Than One Year |  | (6,994 ) | (11,554 )
NET ASSETS |  | 11,347 | 19,414
CAPITAL AND RESERVES |  | 11,347 | 19,414

## Notes

1. General Information
J H Carpentry & Building Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10432972 . The registered office is 33 Boxfield Green, Stevenage, SG2 7DR.
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 October 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 James Horwood Director
18th May 2026