Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15153086 Mr Ahmad Alsulaiman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15153086 2024-09-30 15153086 2025-09-30 15153086 2024-10-01 2025-09-30 15153086 frs-core:CurrentFinancialInstruments 2025-09-30 15153086 frs-core:Non-currentFinancialInstruments 2025-09-30 15153086 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15153086 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15153086 frs-bus:Micro-entities 2024-10-01 2025-09-30 15153086 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15153086 frs-bus:Director1 2024-10-01 2025-09-30 15153086 2023-09-30 15153086 2024-09-30 15153086 2023-10-01 2024-09-30 15153086 frs-core:CurrentFinancialInstruments 2024-09-30 15153086 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 15153086
A&a Carpenter Decorator Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 15153086
2025 2024
£ £
Fixed assets 10,067 11,844
Current assets 2,014 4,545
Creditors: Amounts Falling Due Within One Year (1,575 ) (15,225 )
NET CURRENT ASSETS (LIABILITIES) 439 (10,680 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,506 1,164
Creditors: Amounts Falling Due After More Than One Year (14,479 ) -
Accruals and deferred income - (651 )
NET (LIABILITIES)/ASSETS (3,973 ) 513
CAPITAL AND RESERVES (3,973 ) 513

Notes

1. General Information
A&a Carpenter Decorator Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15153086 . The registered office is 81a Hinckley Road, Leicester, Leicestershire, LE3 0TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 September 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 Ahmad Alsulaiman
Director
08/06/2026