Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13851703 Mr Tommi Downs-Nicklin Mr Tommi Downs-Nicklin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13851703 2023-01-31 13851703 2024-01-31 13851703 2023-02-01 2024-01-31 13851703 frs-core:CurrentFinancialInstruments 2024-01-31 13851703 frs-core:Non-currentFinancialInstruments 2024-01-31 13851703 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13851703 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13851703 frs-bus:Micro-entities 2023-02-01 2024-01-31 13851703 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13851703 frs-bus:Director1 2023-02-01 2024-01-31 13851703 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 13851703 2022-01-31 13851703 2023-01-31 13851703 2022-02-01 2023-01-31 13851703 frs-core:CurrentFinancialInstruments 2023-01-31 13851703 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13851703
Hull Kitchen & Bedroom Studio Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13851703
2024 2023
as restated
£ £
Fixed assets 32,543 12,276
Current assets 127,943 54,116
Prepayments and accrued income - (1,044 )
Creditors: Amounts Falling Due Within One Year (128,623 ) (60,073 )
NET CURRENT LIABILITIES (680 ) (7,001 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,863 5,275
Creditors: Amounts Falling After More Than One Year (35,340 ) (36,783 )
Accruals and deferred income (1,044 ) -
NET LIABILITIES (4,521 ) (31,508 )
CAPITAL AND RESERVES (4,521 ) (31,508 )

Notes

1. General Information
Hull Kitchen & Bedroom Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13851703 . The registered office is 14-18 New Cleveland Street, Hull, East Yorkshire, HU8 7EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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 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 Tommi Downs-Nicklin
Director
23/07/2024