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 10672728 Mr Alexander Gammell Mrs Claire Gammell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10672728 2025-03-31 10672728 2026-03-31 10672728 2025-04-01 2026-03-31 10672728 frs-core:CurrentFinancialInstruments 2026-03-31 10672728 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10672728 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10672728 frs-bus:Micro-entities 2025-04-01 2026-03-31 10672728 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10672728 frs-bus:Director1 2025-04-01 2026-03-31 10672728 frs-bus:Director2 2025-04-01 2026-03-31 10672728 2024-03-31 10672728 2025-03-31 10672728 2024-04-01 2025-03-31 10672728 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 10672728
Call Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
BK Plus Wokingham
Balance Sheet
Registered number: 10672728
2026 2025
£ £
Fixed assets 10,434 12,230
Current assets 9,074 20,211
Creditors: Amounts Falling Due Within One Year (6,624 ) (17,896 )
NET CURRENT ASSETS 2,450 2,315
TOTAL ASSETS LESS CURRENT LIABILITIES 12,884 14,545
Accruals and deferred income (1,296 ) -
NET ASSETS 11,588 14,545
CAPITAL AND RESERVES 11,588 14,545

Notes

1. General Information
Call Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10672728 . The registered office is 15 Wellington Terrace, Sandhurst, Berkshire, GU47 9AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Claire Gammell
Director
01/05/2026