Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11937849 Mr Alan Maher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11937849 2023-04-30 11937849 2024-04-30 11937849 2023-05-01 2024-04-30 11937849 frs-core:CurrentFinancialInstruments 2024-04-30 11937849 frs-core:Non-currentFinancialInstruments 2024-04-30 11937849 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11937849 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11937849 frs-bus:Micro-entities 2023-05-01 2024-04-30 11937849 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11937849 frs-bus:Director1 2023-05-01 2024-04-30 11937849 2022-04-30 11937849 2023-04-30 11937849 2022-05-01 2023-04-30 11937849 frs-core:CurrentFinancialInstruments 2023-04-30 11937849 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11937849
Islington Kitchens & Interiors Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Grant-Jones Accountancy Ltd
Balance Sheet
Registered number: 11937849
2024 2023
£ £
Fixed assets 29,980 35,501
Current assets 143,348 144,704
Prepayments and accrued income 10,561 10,389
Creditors: Amounts Falling Due Within One Year (66,813 ) (126,566 )
NET CURRENT ASSETS 87,096 28,527
TOTAL ASSETS LESS CURRENT LIABILITIES 117,076 64,028
Creditors: Amounts Falling After More Than One Year (34,413 ) (57,998 )
NET ASSETS 82,663 6,030
CAPITAL AND RESERVES 82,663 6,030

Notes

1. General Information
Islington Kitchens & Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11937849 . The registered office is Camberley House, Portesbery Road, Camberley, Surrey, GU15 3SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 7)
5 7
For the year ending 30 April 2024 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 Alan Maher
Director
8th August 2024