Acorah Software Products - Accounts Production 19.3.550 false true 30 April 2025 29 April 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 15691126 Mr Callum Ashmore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15691126 2025-04-30 15691126 2026-04-30 15691126 2025-05-01 2026-04-30 15691126 frs-core:CurrentFinancialInstruments 2026-04-30 15691126 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 15691126 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 15691126 frs-bus:Micro-entities 2025-05-01 2026-04-30 15691126 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 15691126 frs-bus:Director1 2025-05-01 2026-04-30 15691126 2024-04-28 15691126 2025-04-30 15691126 2024-04-29 2025-04-30 15691126 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 15691126
North Wales Carpentry And Joinery Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Adroit Accountax
North Wales Carpentry And Joinery Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 15691126

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 20,425
Current assets |  | 3,569 | 85,180
Creditors: Amounts Falling Due Within One Year |  | (3,569 ) | (65,857 )
NET CURRENT ASSETS (LIABILITIES) |  | - | 19,323
TOTAL ASSETS LESS CURRENT LIABILITIES |  | - | 39,748
NET ASSETS |  | - | 39,748
CAPITAL AND RESERVES |  | - | 39,748

## Notes

1. General Information
North Wales Carpentry And Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15691126 . The registered office is 46 weaver avenue, Rhyl , LL18 4HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Going Concern Basis:
The financial statements have not been prepared on a going concern basis as the company ceased trading on 30 April 2026 and the directors of the company have decided to follow up with the company closure process.
For the year ending 30 April 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 Callum Ashmore Director
14/07/2026