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 10648571 Mr Alex Secker Mrs Katie Secker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10648571 2025-03-31 10648571 2026-03-31 10648571 2025-04-01 2026-03-31 10648571 frs-core:CurrentFinancialInstruments 2026-03-31 10648571 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10648571 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10648571 frs-bus:Micro-entities 2025-04-01 2026-03-31 10648571 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10648571 frs-bus:Director1 2025-04-01 2026-03-31 10648571 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 10648571 2024-03-31 10648571 2025-03-31 10648571 2024-04-01 2025-03-31 10648571 frs-core:CurrentFinancialInstruments 2025-03-31
AS Carpentry Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 10648571
2026 2025
£ £
Fixed assets 11,526 12,536
Current assets 68,685 86,025
Prepayments and accrued income 1,036 433
Creditors: Amounts Falling Due Within One Year (23,405 ) (13,610 )
NET CURRENT ASSETS 46,316 72,848
TOTAL ASSETS LESS CURRENT LIABILITIES 57,842 85,384
Accruals and deferred income (1,301 ) (1,669 )
NET ASSETS 56,541 83,715
CAPITAL AND RESERVES 56,541 83,715

Notes

1. General Information
AS Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10648571 . The registered office is 5 Swathing, Cranworth, Thetford, IP25 7SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
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 Alex Secker
Director
19/08/2026