Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10493447 Ms Claire Bedworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10493447 2023-01-31 10493447 2024-01-31 10493447 2023-02-01 2024-01-31 10493447 frs-core:CurrentFinancialInstruments 2024-01-31 10493447 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10493447 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10493447 frs-bus:Micro-entities 2023-02-01 2024-01-31 10493447 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10493447 frs-bus:Director1 2023-02-01 2024-01-31 10493447 2022-01-31 10493447 2023-01-31 10493447 2022-02-01 2023-01-31 10493447 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 10493447
Bentley Dry Cleaning Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Kalculus
Chartered Accountants, Registered Auditors & Business Advisors
Balance Sheet
Registered number: 10493447
2024 2023
£ £
Current assets 10,918 23,102
Prepayments and accrued income 2,167 1,872
Creditors: Amounts Falling Due Within One Year (6,853 ) (13,529 )
NET CURRENT ASSETS 6,232 11,445
TOTAL ASSETS LESS CURRENT LIABILITIES 6,232 11,445
Accruals and deferred income (3,102 ) (7,732 )
NET ASSETS 3,130 3,713
CAPITAL AND RESERVES 3,130 3,713

Notes

1. General Information
Bentley Dry Cleaning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10493447 . The registered office is Kalculus, 119 Marylebone Road, London, NW1 5PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 1 (2023: 1)
1 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 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
Ms Claire Bedworth
Director
19 July 2024