Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 06301652 Mr Lee DeCiantis Mrs Helen DeCiantis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06301652 2025-03-31 06301652 2026-03-31 06301652 2025-04-01 2026-03-31 06301652 frs-core:CurrentFinancialInstruments 2026-03-31 06301652 frs-core:Non-currentFinancialInstruments 2026-03-31 06301652 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06301652 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06301652 frs-bus:Micro-entities 2025-04-01 2026-03-31 06301652 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06301652 frs-bus:Director1 2025-04-01 2026-03-31 06301652 frs-bus:Director1 2025-03-31 06301652 frs-bus:Director1 2026-03-31 06301652 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 06301652 1 2025-04-01 2026-03-31 06301652 2024-03-31 06301652 2025-03-31 06301652 2024-04-01 2025-03-31 06301652 frs-core:CurrentFinancialInstruments 2025-03-31 06301652 frs-core:Non-currentFinancialInstruments 2025-03-31 06301652 1 2024-04-01 2025-03-31
Registered number: 06301652
L & H Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
NB Accountancy Ltd
L & H Carpentry Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 06301652

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,271 | 16,362
Current assets |  | 16,985 | 14,907
Creditors: Amounts Falling Due Within One Year |  | (10,095 ) | (5,909 )
NET CURRENT ASSETS |  | 6,890 | 8,998
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,161 | 25,360
Creditors: Amounts Falling Due After More Than One Year |  | (19,138 ) | (19,288 )
NET ASSETS |  | 23 | 6,072
CAPITAL AND RESERVES |  | 23 | 6,072

## Notes

1. General Information
L & H Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06301652 . The registered office is 68c High Street, Bassingbourn, Royston, Herts, SG8 5LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Director | 1 |  | 1
| 1 |  | 1

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Lee DeCiantis | - | 1,194 | - | - | 1,194

The above loan is unsecured, interest free and repayable on demand.
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L & H Carpentry Ltd
Balance Sheet (continued)
As At 31 March 2026
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 Lee DeCiantis Director
05/06/2026