Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 25 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14101101 Mr Adeel Qazi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14101101 2024-01-31 14101101 2025-01-31 14101101 2024-02-01 2025-01-31 14101101 frs-core:CurrentFinancialInstruments 2025-01-31 14101101 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14101101 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14101101 frs-bus:Micro-entities 2024-02-01 2025-01-31 14101101 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14101101 frs-bus:Director1 2024-02-01 2025-01-31 14101101 2023-01-24 14101101 2024-01-31 14101101 2023-01-25 2024-01-31 14101101 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14101101
Central Carpets (Bolton) 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
Balance Sheet
Registered number: 14101101
2025 2024
£ £
Fixed assets 170 -
Current assets 91,588 68,227
Creditors: Amounts Falling Due Within One Year (54,817 ) (42,028 )
NET CURRENT ASSETS 36,771 26,199
TOTAL ASSETS LESS CURRENT LIABILITIES 36,941 26,199
NET ASSETS 36,941 26,199
CAPITAL AND RESERVES 36,941 26,199

Notes

1. General Information
Central Carpets (Bolton) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14101101 . The registered office is Unit 4 Cambrian Business Park, Derby Street, Bolton, BL3 6JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 2)
4 2
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 Adeel Qazi
Director
16/10/2025