Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11937849 Mr Alan Maher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11937849 2024-04-30 11937849 2025-04-30 11937849 2024-05-01 2025-04-30 11937849 frs-core:CurrentFinancialInstruments 2025-04-30 11937849 frs-core:Non-currentFinancialInstruments 2025-04-30 11937849 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11937849 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11937849 frs-bus:Micro-entities 2024-05-01 2025-04-30 11937849 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11937849 frs-bus:Director1 2024-05-01 2025-04-30 11937849 2023-04-30 11937849 2024-04-30 11937849 2023-05-01 2024-04-30 11937849 frs-core:CurrentFinancialInstruments 2024-04-30 11937849 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 11937849
Islington Kitchens & Interiors Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Grant-Jones Accountancy Ltd
Balance Sheet
Registered number: 11937849
2025 2024
£ £
Fixed assets 24,379 29,980
Current assets 125,931 143,348
Prepayments and accrued income 17,495 10,561
Creditors: Amounts Falling Due Within One Year (51,731 ) (66,813 )
NET CURRENT ASSETS 91,695 87,096
TOTAL ASSETS LESS CURRENT LIABILITIES 116,074 117,076
Creditors: Amounts Falling Due After More Than One Year (18,888 ) (34,413 )
NET ASSETS 97,186 82,663
CAPITAL AND RESERVES 97,186 82,663

Notes

1. General Information
Islington Kitchens & Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11937849 . The registered office is Camberley House, Portesbery Road, Camberley, Surrey, GU15 3SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 30 April 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 Alan Maher
Director
17th June 2025