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 13855329 Mr Simon Buckman Mrs Catherine Stakim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13855329 2025-01-31 13855329 2026-01-31 13855329 2025-02-01 2026-01-31 13855329 frs-core:CurrentFinancialInstruments 2026-01-31 13855329 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13855329 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13855329 frs-bus:Micro-entities 2025-02-01 2026-01-31 13855329 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13855329 frs-bus:Director1 2025-02-01 2026-01-31 13855329 frs-bus:Director2 2025-02-01 2026-01-31 13855329 2024-01-31 13855329 2025-01-31 13855329 2024-02-01 2025-01-31 13855329 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13855329
Simon Buckman Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 13855329
2026 2025
£ £
Fixed assets 8,279 11,045
Current assets 12,872 7,420
Creditors: Amounts Falling Due Within One Year (9,133 ) (5,834 )
NET CURRENT ASSETS 3,739 1,586
TOTAL ASSETS LESS CURRENT LIABILITIES 12,018 12,631
Accruals and deferred income (1,800 ) (1,200 )
NET ASSETS 10,218 11,431
CAPITAL AND RESERVES 10,218 11,431

Notes

1. General Information
Simon Buckman Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13855329 . The registered office is 80 Abbey Road, Sompting, Lancing, West Sussex, BN15 0AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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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 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 Simon Buckman
Director
6th October 2026