Acorah Software Products - Accounts Production 19.3.600 false true 31 August 2025 1 September 2024 false true No description of principal activity 1 September 2025 31 March 2026 31 March 2026 15090688 Mr Michael Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15090688 2025-08-31 15090688 2026-03-31 15090688 2025-09-01 2026-03-31 15090688 frs-core:CurrentFinancialInstruments 2026-03-31 15090688 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-03-31 15090688 frs-bus:FilletedAccounts 2025-09-01 2026-03-31 15090688 frs-bus:Micro-entities 2025-09-01 2026-03-31 15090688 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-03-31 15090688 frs-bus:Director1 2025-09-01 2026-03-31 15090688 frs-bus:Director1 2025-08-31 15090688 frs-bus:Director1 2026-03-31 15090688 2024-08-31 15090688 2025-08-31 15090688 2024-09-01 2025-08-31 15090688 frs-core:CurrentFinancialInstruments 2025-08-31
Registered number: 15090688
DEERPARK BESPOKE CARPENTRY LTD
Financial Statements
For the Period 1 September 2025 to 31 March 2026
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
Balance Sheet
Registered number: 15090688
31 March 2026 31 August 2025
£ £
Current assets 4,189 1,078
Prepayments and accrued income 4,900 4,500
Creditors: Amounts Falling Due Within One Year (7,243 ) (3,712 )
NET CURRENT ASSETS 1,846 1,866
TOTAL ASSETS LESS CURRENT LIABILITIES 1,846 1,866
Accruals and deferred income (1,800 ) (1,800 )
NET ASSETS 46 66
CAPITAL AND RESERVES 46 66

Notes

1. General Information
DEERPARK BESPOKE CARPENTRY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15090688 . The registered office is 11 High Street, Ruddington, Nottingham, NG11 6DT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
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 Michael Walsh 678 3,636 678 - 3,636
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 Michael Walsh
Director
28th August 2026