Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13851703 Mr Tommi Downs-Nicklin Mr Tommi Downs-Nicklin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13851703 2024-01-31 13851703 2025-01-31 13851703 2024-02-01 2025-01-31 13851703 frs-core:CurrentFinancialInstruments 2025-01-31 13851703 frs-core:Non-currentFinancialInstruments 2025-01-31 13851703 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13851703 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13851703 frs-bus:Micro-entities 2024-02-01 2025-01-31 13851703 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13851703 frs-bus:Director1 2024-02-01 2025-01-31 13851703 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 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
Registered number: 13851703
Hull Kitchen & Bedroom Studio Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 13851703
2025 2024
£ £
Fixed assets 29,628 32,543
Current assets 140,566 127,943
Creditors: Amounts Falling Due Within One Year (141,228 ) (128,623 )
NET CURRENT LIABILITIES (662 ) (680 )
TOTAL ASSETS LESS CURRENT LIABILITIES 28,966 31,863
Creditors: Amounts Falling After More Than One Year (16,918 ) (35,340 )
Accruals and deferred income (1,044 ) (1,044 )
NET ASSETS/(LIABILITIES) 11,004 (4,521 )
CAPITAL AND RESERVES 11,004 (4,521 )

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 (2024: 6)
6 6
For the year ending 31 January 2025 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
17/02/2025