Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 04359347 Mr Neil Percival Mr Mark Smith Mr Andrew Turton Mr Neil Percival iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04359347 2022-10-31 04359347 2023-10-31 04359347 2022-11-01 2023-10-31 04359347 frs-core:CurrentFinancialInstruments 2023-10-31 04359347 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04359347 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04359347 frs-bus:Micro-entities 2022-11-01 2023-10-31 04359347 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04359347 frs-bus:Director1 2022-11-01 2023-10-31 04359347 frs-bus:Director2 2022-11-01 2023-10-31 04359347 frs-bus:Director3 2022-11-01 2023-10-31 04359347 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 04359347 2021-10-31 04359347 2022-10-31 04359347 2021-11-01 2022-10-31 04359347 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 04359347
Bathrooms & Kitchens By Design Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 04359347
2023 2022
£ £
Fixed assets 4,037 5,468
Current assets 187,783 121,093
Prepayments and accrued income 3,365 2,990
Creditors: Amounts Falling Due Within One Year (110,906 ) (107,647 )
NET CURRENT ASSETS 80,242 16,436
TOTAL ASSETS LESS CURRENT LIABILITIES 84,279 21,904
Accruals and deferred income (2,806 ) (2,122 )
NET ASSETS 81,473 19,782
CAPITAL AND RESERVES 81,473 19,782

Notes

1. General Information
Bathrooms & Kitchens By Design Limited is a private company, limited by shares, incorporated in , registered number 04359347 . The registered office is 230 Edward Street, Nuneaton, Warwickshire, CV11 5RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the year ending 31 October 2023 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 Neil Percival
Director
10/04/2024