Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06772518 Mr K G Davey Mr K A Roscoe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06772518 2023-12-31 06772518 2024-12-31 06772518 2024-01-01 2024-12-31 06772518 frs-core:CurrentFinancialInstruments 2024-12-31 06772518 frs-core:Non-currentFinancialInstruments 2024-12-31 06772518 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06772518 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06772518 frs-bus:Micro-entities 2024-01-01 2024-12-31 06772518 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06772518 frs-bus:Director1 2024-01-01 2024-12-31 06772518 frs-bus:Director2 2024-01-01 2024-12-31 06772518 2022-12-31 06772518 2023-12-31 06772518 2023-01-01 2023-12-31 06772518 frs-core:CurrentFinancialInstruments 2023-12-31 06772518 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 06772518
Fleetway Kitchens & Bedrooms Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Wilburn Chartered Accountants
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 06772518
2024 2023
£ £
Fixed assets 27,015 36,019
Current assets 120,015 82,026
Creditors: Amounts Falling Due Within One Year (66,491 ) (48,652 )
NET CURRENT ASSETS 53,524 33,374
TOTAL ASSETS LESS CURRENT LIABILITIES 80,539 69,393
Creditors: Amounts Falling Due After More Than One Year (4,076 ) (14,165 )
Accruals and deferred income (1,395 ) (1,595 )
NET ASSETS 75,068 53,633
CAPITAL AND RESERVES 75,068 53,633

Notes

1. General Information
Fleetway Kitchens & Bedrooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06772518 . The registered office is Unit 7&9 Fleet Lane Ind Est, Fleet Lane, St Helens, Merseyside, WA9 1TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 31 December 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 K A Roscoe
Director
01/04/2025