Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 16 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13851171 Mr Martin Wood Mr Gavin Aspinall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13851171 2023-01-31 13851171 2024-01-31 13851171 2023-02-01 2024-01-31 13851171 frs-core:CurrentFinancialInstruments 2024-01-31 13851171 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13851171 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13851171 frs-bus:Micro-entities 2023-02-01 2024-01-31 13851171 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13851171 frs-bus:Director1 2023-02-01 2024-01-31 13851171 frs-bus:Director2 2023-02-01 2024-01-31 13851171 2022-01-15 13851171 2023-01-31 13851171 2022-01-16 2023-01-31 13851171 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13851171
Aquatek Bathrooms Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
152 Manchester Road
Ince
Wigan
WN2 2EA
Balance Sheet
Registered number: 13851171
31 January 2024 31 January 2023
£ £
Fixed assets 3,985 4,688
Current assets 3,283 3,836
Prepayments and accrued income 339 285
Creditors: Amounts Falling Due Within One Year (6,909 ) (7,265 )
NET CURRENT LIABILITIES (3,287 ) (3,144 )
TOTAL ASSETS LESS CURRENT LIABILITIES 698 1,544
NET ASSETS 698 1,544
CAPITAL AND RESERVES 698 1,544

Notes

1. General Information
Aquatek Bathrooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13851171 . The registered office is 564 Atherton Road, Hindley Green, Wigan, WN2 4SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 31 January 2024 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 Martin Wood
Director
19th August 2024