Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11572356 Mrs Abida Azam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11572356 2024-01-31 11572356 2025-01-31 11572356 2024-02-01 2025-01-31 11572356 frs-core:CurrentFinancialInstruments 2025-01-31 11572356 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11572356 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11572356 frs-bus:Micro-entities 2024-02-01 2025-01-31 11572356 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11572356 frs-bus:Director1 2024-02-01 2025-01-31 11572356 2023-01-31 11572356 2024-01-31 11572356 2023-02-01 2024-01-31 11572356 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11572356
Bolton Carpet & Furniture Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Bolton Carpet & Furniture Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11572356

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 85 | 44
Current assets |  | 93,316 | 95,122
Creditors: Amounts Falling Due Within One Year |  | (49,094 ) | (54,409 )
NET CURRENT ASSETS |  | 44,222 | 40,713
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 44,307 | 40,757
Accruals and deferred income |  | (250 ) | (160 )
NET ASSETS |  | 44,057 | 40,597
CAPITAL AND RESERVES |  | 44,057 | 40,597

## Notes

1. General Information
Bolton Carpet & Furniture Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11572356 . The registered office is 295 -299 Deane Road, 158, Bolton, Manchester, BL3 5HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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Bolton Carpet & Furniture Ltd
Balance Sheet (continued)
As At 31 January 2025
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Mrs Abida Azam Director
17/10/2025