Acorah Software Products - Accounts Production16.5.460falsetruefalsetrueNo description of principal activity22 January 202431 January 202531 January 202515431940Mr Gary BarkerMr Lee Wiltoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure154319402024-01-21154319402025-01-31154319402024-01-222025-01-3115431940frs-core:CurrentFinancialInstruments2025-01-3115431940frs-bus:PrivateLimitedCompanyLtd2024-01-222025-01-3115431940frs-bus:FilletedAccounts2024-01-222025-01-3115431940frs-bus:Micro-entities2024-01-222025-01-3115431940frs-bus:AuditExempt-NoAccountantsReport2024-01-222025-01-3115431940frs-bus:Director12024-01-222025-01-3115431940frs-bus:Director22024-01-222025-01-31
Registered number: 15431940
Extra-Ct Perfumes & Aftershaves Ltd
Unaudited Financial Statements
For the Period 22 January 2024 to 31 January 2025
Extra-Ct Perfumes & Aftershaves Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15431940
31 January 2025
£
Current assets
8,957
Creditors: Amounts Falling Due Within One Year
(6,939)
NET CURRENT ASSETS
2,018
TOTAL ASSETS LESS CURRENT LIABILITIES
2,018
Accruals and deferred income
(480)
NET ASSETS
1,538
CAPITAL AND RESERVES
1,538
Notes
1.General Information
Extra-Ct Perfumes & Aftershaves Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15431940. The registered office is 100 Cambridge Drive, Padiham, Burnley, BB12 7DD.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period 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 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.