Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12407017 Mr Steven Berriman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12407017 2024-01-31 12407017 2025-01-31 12407017 2024-02-01 2025-01-31 12407017 frs-core:CurrentFinancialInstruments 2025-01-31 12407017 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12407017 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12407017 frs-bus:Micro-entities 2024-02-01 2025-01-31 12407017 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12407017 frs-bus:Director1 2024-02-01 2025-01-31 12407017 2023-01-31 12407017 2024-01-31 12407017 2023-02-01 2024-01-31 12407017 frs-core:CurrentFinancialInstruments 2024-01-31
Kitchen And Bathroom (NE) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 12407017
2025 2024
£ £
Fixed assets 4,141 6,631
Current assets 29,646 25,579
Prepayments and accrued income - 2,400
Creditors: Amounts Falling Due Within One Year (21,271 ) (27,660 )
NET CURRENT ASSETS 8,375 319
TOTAL ASSETS LESS CURRENT LIABILITIES 12,516 6,950
Accruals and deferred income (600 ) (600 )
NET ASSETS 11,916 6,350
CAPITAL AND RESERVES 11,916 6,350

Notes

1. General Information
Kitchen And Bathroom (NE) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12407017 . The registered office is Suite 2 Sm Business Centre, Spennymoor, Durham, DL16 6EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
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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 Steven Berriman
Director
09/04/2025