Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 10968956 Mr Colin O'Shea iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10968956 2025-03-31 10968956 2026-03-31 10968956 2025-04-01 2026-03-31 10968956 frs-core:CurrentFinancialInstruments 2026-03-31 10968956 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10968956 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10968956 frs-bus:Micro-entities 2025-04-01 2026-03-31 10968956 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10968956 frs-bus:Director1 2025-04-01 2026-03-31 10968956 2024-03-31 10968956 2025-03-31 10968956 2024-04-01 2025-03-31 10968956 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 10968956
C J O'Shea Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Statement of Financial Position
Registered number: 10968956
2026 2025
£ £
Fixed assets 1,699 3,070
Current assets 131,774 119,073
Creditors: Amounts Falling Due Within One Year (38,839 ) (41,354 )
NET CURRENT ASSETS 92,935 77,719
TOTAL ASSETS LESS CURRENT LIABILITIES 94,634 80,789
NET ASSETS 94,634 80,789
CAPITAL AND RESERVES 94,634 80,789

Notes

1. General Information
C J O'Shea Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10968956 . The registered office is 160 Eureka Park Upper Pemberton, Kennington, Ashford, Kent, TN25 4AZ.
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 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 Colin O'Shea
Director
06/08/2026