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 11572356 Mrs Abida Azam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11572356 2023-01-31 11572356 2024-01-31 11572356 2023-02-01 2024-01-31 11572356 frs-core:CurrentFinancialInstruments 2024-01-31 11572356 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11572356 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11572356 frs-bus:Micro-entities 2023-02-01 2024-01-31 11572356 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11572356 frs-bus:Director1 2023-02-01 2024-01-31 11572356 2022-01-31 11572356 2023-01-31 11572356 2022-02-01 2023-01-31 11572356 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11572356
Bolton Carpet & Furniture Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 11572356
2024 2023
£ £
Fixed assets 44 52
Current assets 95,122 102,469
Creditors: Amounts Falling Due Within One Year (54,409 ) (64,487 )
NET CURRENT ASSETS 40,713 37,982
TOTAL ASSETS LESS CURRENT LIABILITIES 40,757 38,034
Accruals and deferred income (160 ) (1,392 )
NET ASSETS 40,597 36,642
CAPITAL AND RESERVES 40,597 36,642

Notes

1. General Information
Bolton Carpet & Furniture Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11572356 . The registered office is 295 -299 Deane Road, 158, Bolton, Manchester, BL3 5HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
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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 director acknowledges her 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
Mrs Abida Azam
Director
23/10/2024