Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14167158 Mr Lakbir Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14167158 2024-06-30 14167158 2025-06-30 14167158 2024-07-01 2025-06-30 14167158 frs-core:CurrentFinancialInstruments 2025-06-30 14167158 frs-core:Non-currentFinancialInstruments 2025-06-30 14167158 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14167158 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14167158 frs-bus:Micro-entities 2024-07-01 2025-06-30 14167158 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14167158 frs-bus:Director1 2024-07-01 2025-06-30 14167158 2023-06-30 14167158 2024-06-30 14167158 2023-07-01 2024-06-30 14167158 frs-core:CurrentFinancialInstruments 2024-06-30 14167158 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 14167158
B & K Refurbishment Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
B & K Refurbishment Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14167158

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,472,541 | 901,343
Current assets |  | 1,005 | 159,789
Prepayments and accrued income |  | 14,216 | -
Creditors: Amounts Falling Due Within One Year |  | (1,332,871 ) | (1,060,111 )
NET CURRENT LIABILITIES |  | (1,317,650 ) | (900,322 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 154,891 | 1,021
Creditors: Amounts Falling Due After More Than One Year |  | (368,297 ) | -
Accruals and deferred income |  | (2,095 ) | (922 )
NET (LIABILITIES)/ASSETS |  | (215,501 ) | 99
CAPITAL AND RESERVES |  | (215,501 ) | 99

## Notes

1. General Information
B & K Refurbishment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14167158 . The registered office is 34 Penn Drive, Bristol, BS16 1NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Secured Creditors
Of the creditors the following amounts are secured by a legal charge over the properties:

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 698,297 |  | -

4. Going Concern Disclosure
The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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B & K Refurbishment Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Lakbir Singh Director
02/10/2025