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 NI667164 Mr KYLE CRUIKSHANK iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI667164 2023-01-31 NI667164 2024-01-31 NI667164 2023-02-01 2024-01-31 NI667164 frs-core:CurrentFinancialInstruments 2024-01-31 NI667164 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI667164 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 NI667164 frs-bus:Micro-entities 2023-02-01 2024-01-31 NI667164 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI667164 frs-bus:Director1 2023-02-01 2024-01-31 NI667164 2022-01-31 NI667164 2023-01-31 NI667164 2022-02-01 2023-01-31 NI667164 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: NI667164
Laptop And Pc Warehouse Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Bernard Tierney and Company
14 Orchardville Gardens
Belfast
BT10 0JX
Balance Sheet
Registered number: NI667164
2024 2023
£ £
Current assets 43,943 27,749
Creditors: Amounts Falling Due Within One Year (18,954 ) (21,122 )
NET CURRENT ASSETS 24,989 6,627
TOTAL ASSETS LESS CURRENT LIABILITIES 24,989 6,627
Accruals and deferred income (12,425 ) (2,175 )
NET ASSETS 12,564 4,452
CAPITAL AND RESERVES 12,564 4,452

Notes

1. General Information
Laptop And Pc Warehouse Ltd is a private company, limited by shares, incorporated in , registered number NI667164 . The registered office is 165 Upper Lisburn Road,, Finaghy, Belfast, Northern Ireland, BT10 0LJ, Belfast, , ANTRIM, BT10 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
Page 0
Page 1
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 KYLE CRUIKSHANK
Director
28/10/2024