Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2025 1 September 2024 false true No description of principal activity 1 September 2025 31 March 2026 31 March 2026 13577079 Mr Daniel White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13577079 2025-08-31 13577079 2026-03-31 13577079 2025-09-01 2026-03-31 13577079 frs-core:CurrentFinancialInstruments 2026-03-31 13577079 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-03-31 13577079 frs-bus:FilletedAccounts 2025-09-01 2026-03-31 13577079 frs-bus:Micro-entities 2025-09-01 2026-03-31 13577079 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-03-31 13577079 frs-bus:Director1 2025-09-01 2026-03-31 13577079 frs-bus:Director1 2025-08-31 13577079 frs-bus:Director1 2026-03-31 13577079 2024-08-31 13577079 2025-08-31 13577079 2024-09-01 2025-08-31 13577079 frs-core:CurrentFinancialInstruments 2025-08-31
Registered number: 13577079
D.White Carpentry Ltd
Unaudited Financial Statements
For the Period 1 September 2025 to 31 March 2026
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Statement of Financial Position
Registered number: 13577079
31 March 2026 31 August 2025
£ £
Fixed assets 8,891 11,183
Current assets 31,074 12,643
Creditors: Amounts Falling Due Within One Year (14,330 ) (16,308 )
NET CURRENT ASSETS (LIABILITIES) 16,744 (3,665 )
TOTAL ASSETS LESS CURRENT LIABILITIES 25,635 7,518
NET ASSETS 25,635 7,518
CAPITAL AND RESERVES 25,635 7,518

Notes

1. General Information
D.White Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13577079 . The registered office is 160 Eureka Park, Kennington, Ashford, Kent, TN25 4AZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Daniel White (8,708 ) 28,311 (13,121 ) - 6,483
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 Daniel White
Director
08/07/2026