Acorah Software Products - Accounts Production 16.6.950 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 04746279 Mrs Jane Naylor Mr Kevin Naylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04746279 2024-05-31 04746279 2025-05-31 04746279 2024-06-01 2025-05-31 04746279 frs-core:CurrentFinancialInstruments 2025-05-31 04746279 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04746279 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 04746279 frs-bus:Micro-entities 2024-06-01 2025-05-31 04746279 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04746279 frs-bus:Director1 2024-06-01 2025-05-31 04746279 frs-bus:Director2 2024-06-01 2025-05-31 04746279 2023-05-31 04746279 2024-05-31 04746279 2023-06-01 2024-05-31 04746279 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 04746279
K N Upholstery Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
ASH Accounting Ltd
K N Upholstery Limited
Statement of Financial Position
As At 31 May 2025
Statement of Financial Position
Registered number: 04746279

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,832 | 2,798
Current assets |  | 12,354 | 12,290
Prepayments and accrued income |  | 730 | 988
Creditors: Amounts Falling Due Within One Year |  | (14,070 ) | (14,378 )
NET CURRENT LIABILITIES |  | (986 ) | (1,100 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,846 | 1,698
Accruals and deferred income |  | (1,020 ) | (942 )
NET ASSETS |  | 1,826 | 756
CAPITAL AND RESERVES |  | 1,826 | 756

## Notes

1. General Information
K N Upholstery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04746279 . The registered office is 44a Gedling Road, Carlton, Nottingham, NG4 3FH.
The directors fully fianancially support the business, there is no overdrawn directors loan account in palce for this or the preceeding year.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 May 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.
On behalf of the board

Mr Kevin Naylor Director
02/12/2025