Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12404540 Mr Tomas Varnalis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12404540 2025-01-31 12404540 2026-01-31 12404540 2025-02-01 2026-01-31 12404540 frs-core:CurrentFinancialInstruments 2026-01-31 12404540 frs-core:Non-currentFinancialInstruments 2026-01-31 12404540 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12404540 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12404540 frs-bus:Micro-entities 2025-02-01 2026-01-31 12404540 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12404540 frs-bus:Director1 2025-02-01 2026-01-31 12404540 2024-01-31 12404540 2025-01-31 12404540 2024-02-01 2025-01-31 12404540 frs-core:CurrentFinancialInstruments 2025-01-31 12404540 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 12404540
Varnalis & Sons Carpentry Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
BBK Accountants Limited
Varnalis & Sons Carpentry Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 12404540

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,520 | 21,693
Current assets |  | 57,656 | 21,999
Creditors: Amounts Falling Due Within One Year |  | (28,884 ) | (16,949 )
NET CURRENT ASSETS |  | 28,772 | 5,050
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 47,292 | 26,743
Creditors: Amounts Falling Due After More Than One Year |  | (37,061 ) | (18,034 )
Accruals and deferred income |  | (1,140 ) | (1,140 )
NET ASSETS |  | 9,091 | 7,569
CAPITAL AND RESERVES |  | 9,091 | 7,569

## Notes

1. General Information
Varnalis & Sons Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12404540 . The registered office is 4a Roman Road, East Ham, London, E6 3RX .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 January 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 Tomas Varnalis Director
10/07/2026