Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09206757 Mr W A Cartwright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09206757 2024-12-31 09206757 2025-12-31 09206757 2025-01-01 2025-12-31 09206757 frs-core:CurrentFinancialInstruments 2025-12-31 09206757 frs-core:Non-currentFinancialInstruments 2025-12-31 09206757 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09206757 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09206757 frs-bus:Micro-entities 2025-01-01 2025-12-31 09206757 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09206757 frs-bus:Director1 2025-01-01 2025-12-31 09206757 2023-12-31 09206757 2024-12-31 09206757 2024-01-01 2024-12-31 09206757 frs-core:CurrentFinancialInstruments 2024-12-31 09206757 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 09206757
Cartwright Carpentry Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 09206757
2025 2024
£ £
Fixed assets 4,329 6,799
Current assets 33,282 62,587
Prepayments and accrued income - 864
Creditors: Amounts Falling Due Within One Year (10,343 ) (32,997 )
NET CURRENT ASSETS 22,939 30,454
TOTAL ASSETS LESS CURRENT LIABILITIES 27,268 37,253
Creditors: Amounts Falling Due After More Than One Year - (3,750 )
Accruals and deferred income (2,216 ) (2,378 )
NET ASSETS 25,052 31,125
CAPITAL AND RESERVES 25,052 31,125

Notes

1. General Information
Cartwright Carpentry Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09206757 . The registered office is 9a Leicester Road, Blaby, Leicester, LE8 4GR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 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 W A Cartwright
Director
9 July 2026