Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11144581 Mr Dominic Halford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11144581 2025-01-31 11144581 2026-01-31 11144581 2025-02-01 2026-01-31 11144581 frs-core:CurrentFinancialInstruments 2026-01-31 11144581 frs-core:Non-currentFinancialInstruments 2026-01-31 11144581 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11144581 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11144581 frs-bus:Micro-entities 2025-02-01 2026-01-31 11144581 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11144581 frs-bus:Director1 2025-02-01 2026-01-31 11144581 2024-01-31 11144581 2025-01-31 11144581 2024-02-01 2025-01-31 11144581 frs-core:CurrentFinancialInstruments 2025-01-31 11144581 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 11144581
UK Carpentry Contracts Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 11144581
2026 2025
£ £
Fixed assets 4,436 4,535
Current assets 233,692 267,131
Prepayments and accrued income 53 90
Creditors: Amounts Falling Due Within One Year (3,316 ) (40,889 )
NET CURRENT ASSETS 230,429 226,332
TOTAL ASSETS LESS CURRENT LIABILITIES 234,865 230,867
Creditors: Amounts Falling Due After More Than One Year (4,958 ) (15,000 )
NET ASSETS 229,907 215,867
CAPITAL AND RESERVES 229,907 215,867

Notes

1. General Information
UK Carpentry Contracts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11144581 . The registered office is 20 -22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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For the year ending 31 January 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 Dominic Halford
Director
05/06/2026