Acorah Software Products - Accounts Production 18.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 10545163 Mr Andy Waghorne Mr Peter Waghorne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10545163 2025-01-31 10545163 2026-01-31 10545163 2025-02-01 2026-01-31 10545163 frs-core:CurrentFinancialInstruments 2026-01-31 10545163 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10545163 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10545163 frs-bus:Micro-entities 2025-02-01 2026-01-31 10545163 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10545163 frs-bus:Director1 2025-02-01 2026-01-31 10545163 frs-bus:Director2 2025-02-01 2026-01-31 10545163 2024-01-31 10545163 2025-01-31 10545163 2024-02-01 2025-01-31 10545163 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 10545163
Bassett Carpentry and Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Verso Accountants
Balance Sheet
Registered number: 10545163
2026 2025
£ £
Fixed assets 7,085 10,786
Current assets 83,747 84,013
Creditors: Amounts Falling Due Within One Year (75,643 ) (80,174 )
NET CURRENT ASSETS 8,104 3,839
TOTAL ASSETS LESS CURRENT LIABILITIES 15,189 14,625
NET ASSETS 15,189 14,625
CAPITAL AND RESERVES 15,189 14,625

Notes

1. General Information
Bassett Carpentry and Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10545163 . The registered office is 3 Lordswood Close, Southamton, SO16 6SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Office and administration 2 2
2 2
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 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 Andy Waghorne
Director
08/10/2026