Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11912486 Mr Joshua Reeve Mr Joseph Reeve iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11912486 2025-03-31 11912486 2026-03-31 11912486 2025-04-01 2026-03-31 11912486 frs-core:CurrentFinancialInstruments 2026-03-31 11912486 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11912486 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11912486 frs-bus:Micro-entities 2025-04-01 2026-03-31 11912486 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11912486 frs-bus:Director1 2025-04-01 2026-03-31 11912486 frs-bus:Director2 2025-04-01 2026-03-31 11912486 2024-03-31 11912486 2025-03-31 11912486 2024-04-01 2025-03-31 11912486 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 11912486
WOODCRAFT CARPENTRY CONTRACTORS LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 11912486
2026 2025
£ £
Fixed assets 2,055 1,946
Current assets 41,259 72,049
Creditors: Amounts Falling Due Within One Year (21,227 ) (72,437 )
NET CURRENT ASSETS (LIABILITIES) 20,032 (388 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,087 1,558
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 20,587 58
CAPITAL AND RESERVES 20,587 58

Notes

1. General Information
WOODCRAFT CARPENTRY CONTRACTORS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11912486 . The registered office is 1007 London Road, Leigh-on-Sea, Essex, SS9 3JY.
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Joshua Reeve
Director
Mr Joseph Reeve
Director
21/08/2026