Acorah Software Products - Accounts Production 16.7.461 false true 11 April 2024 12 April 2023 false true No description of principal activity 12 April 2024 11 April 2025 11 April 2025 07805550 Mr Karl Speakman Mr Trevor Merrills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07805550 2024-04-11 07805550 2025-04-11 07805550 2024-04-12 2025-04-11 07805550 frs-core:CurrentFinancialInstruments 2025-04-11 07805550 frs-core:Non-currentFinancialInstruments 2025-04-11 07805550 frs-bus:PrivateLimitedCompanyLtd 2024-04-12 2025-04-11 07805550 frs-bus:FilletedAccounts 2024-04-12 2025-04-11 07805550 frs-bus:Micro-entities 2024-04-12 2025-04-11 07805550 frs-bus:AuditExempt-NoAccountantsReport 2024-04-12 2025-04-11 07805550 frs-bus:Director1 2024-04-12 2025-04-11 07805550 frs-bus:Director2 2024-04-12 2025-04-11 07805550 2023-04-11 07805550 2024-04-11 07805550 2023-04-12 2024-04-11 07805550 frs-core:CurrentFinancialInstruments 2024-04-11 07805550 frs-core:Non-currentFinancialInstruments 2024-04-11
Registered number: 07805550
Bolton Spares & Repairs Ltd
Unaudited Financial Statements
For The Year Ended 11 April 2025
Bolton Spares & Repairs Ltd
Balance Sheet
As At 11 April 2025
Balance Sheet
Registered number: 07805550

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,063 | 8,831
Current assets |  | 47,962 | 42,681
Prepayments and accrued income |  | 6,182 | 5,996
Creditors: Amounts Falling Due Within One Year |  | (23,876 ) | (21,472 )
NET CURRENT ASSETS |  | 30,268 | 27,205
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 41,331 | 36,036
Creditors: Amounts Falling Due After More Than One Year |  | (34,482 ) | (39,869 )
Accruals and deferred income |  | (700 ) | (700 )
NET ASSETS/(LIABILITIES) |  | 6,149 | (4,533 )
CAPITAL AND RESERVES |  | 6,149 | (4,533 )

## Notes

1. General Information
Bolton Spares & Repairs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07805550 . The registered office is Chichester House, 2 Chichester Street, Rochdale, Lancashire, OL16 2AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 7)
9 7
For the year ending 11 April 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 Karl Speakman Director
09/01/2026