Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13477519 Mrs Linda Saleh Mr Simon Singer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13477519 2023-06-30 13477519 2024-06-30 13477519 2023-07-01 2024-06-30 13477519 frs-core:CurrentFinancialInstruments 2024-06-30 13477519 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13477519 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13477519 frs-bus:Micro-entities 2023-07-01 2024-06-30 13477519 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13477519 frs-bus:Director1 2023-07-01 2024-06-30 13477519 frs-bus:Director2 2023-07-01 2024-06-30 13477519 2022-06-30 13477519 2023-06-30 13477519 2022-07-01 2023-06-30 13477519 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13477519
Comfortel Furniture UK Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
BWP Inspire Ltd
Balance Sheet
Registered number: 13477519
2024 2023
£ £
Fixed assets 2,058 9,997
Current assets 642,512 658,247
Prepayments and accrued income 22,662 24,952
Creditors: Amounts Falling Due Within One Year (905,142 ) (802,914 )
NET CURRENT LIABILITIES (239,968 ) (119,715 )
TOTAL ASSETS LESS CURRENT LIABILITIES (237,910 ) (109,718 )
Accruals and deferred income (35,685 ) (12,614 )
NET LIABILITIES (273,595 ) (122,332 )
CAPITAL AND RESERVES (273,595 ) (122,332 )

Notes

1. General Information
Comfortel Furniture UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13477519 . The registered office is Didsbury House, 748 Wilmslow Road, Didsbury, Manchester, M20 2DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 June 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 Simon Singer
Director
12/02/2025