Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14005757 Mr Paul Leach iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14005757 2025-03-31 14005757 2026-03-31 14005757 2025-04-01 2026-03-31 14005757 frs-core:CurrentFinancialInstruments 2026-03-31 14005757 frs-core:Non-currentFinancialInstruments 2026-03-31 14005757 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14005757 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14005757 frs-bus:Micro-entities 2025-04-01 2026-03-31 14005757 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14005757 frs-bus:Director1 2025-04-01 2026-03-31 14005757 2024-03-31 14005757 2025-03-31 14005757 2024-04-01 2025-03-31 14005757 frs-core:CurrentFinancialInstruments 2025-03-31 14005757 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 14005757
Concept Carpentry & Build Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
H&N Accountancy Services Ltd
Nicola Woodward MAAT
27 Ash Lane
Collingtree
Northampton
Northants
NN4 0ND
Concept Carpentry & Build Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14005757

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 21,054 | 25,252
Current assets |  | 21,846 | 24,187
Creditors: Amounts Falling Due Within One Year |  | (10,423 ) | (20,811 )
NET CURRENT ASSETS |  | 11,423 | 3,376
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 32,477 | 28,628
Creditors: Amounts Falling Due After More Than One Year |  | (17,601 ) | (19,147 )
Accruals and deferred income |  | (1,380 ) | (780 )
NET ASSETS |  | 13,496 | 8,701
CAPITAL AND RESERVES |  | 13,496 | 8,701

## Notes

1. General Information
Concept Carpentry & Build Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14005757 . The registered office is 2 Basing Road, Mill End, Rickmansworth, WD3 8QJ.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2025: 1)
1 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 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 Leach Director
15/05/2026