Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 09495888 Mr Kevin Corbett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09495888 2025-03-31 09495888 2026-03-31 09495888 2025-04-01 2026-03-31 09495888 frs-core:CurrentFinancialInstruments 2026-03-31 09495888 frs-core:Non-currentFinancialInstruments 2026-03-31 09495888 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09495888 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09495888 frs-bus:Micro-entities 2025-04-01 2026-03-31 09495888 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09495888 frs-bus:Director1 2025-04-01 2026-03-31 09495888 2024-03-31 09495888 2025-03-31 09495888 2024-04-01 2025-03-31 09495888 frs-core:CurrentFinancialInstruments 2025-03-31 09495888 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 09495888
Corbett Carpentry Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Berkshire Accountants Limited
Chartered Certified Accountants & Registered Auditors
50A London Street
Reading
RG1 4SQ
Corbett Carpentry Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 09495888

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,827 | 7,115
Current assets |  | 57,477 | 44,064
Creditors: Amounts Falling Due Within One Year |  | (51,113 ) | (60,470 )
NET CURRENT ASSETS (LIABILITIES) |  | 6,364 | (16,406 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,191 | (9,291 )
Creditors: Amounts Falling Due After More Than One Year |  | (15,181 ) | (26,848 )
Accruals and deferred income |  | (3,480 ) | (3,480 )
NET LIABILITIES |  | (7,470 ) | (39,619 )
CAPITAL AND RESERVES |  | (7,470 ) | (39,619 )

## Notes

1. General Information
Corbett Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09495888 . The registered office is 50a London Street, Reading, England, RG1 4SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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Corbett Carpentry Limited
Balance Sheet (continued)
As At 31 March 2026
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 Kevin Corbett Director
24 June 2026