Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11139743 Miss Jamaliyah Kadir Booth Mr Tim Latham Mrs Jamaliyah Kadir-Booth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11139743 2024-01-31 11139743 2025-01-31 11139743 2024-02-01 2025-01-31 11139743 frs-core:CurrentFinancialInstruments 2025-01-31 11139743 frs-core:Non-currentFinancialInstruments 2025-01-31 11139743 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11139743 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11139743 frs-bus:Micro-entities 2024-02-01 2025-01-31 11139743 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11139743 frs-bus:Director1 2024-02-01 2025-01-31 11139743 frs-bus:Director2 2024-02-01 2025-01-31 11139743 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 11139743 2023-01-31 11139743 2024-01-31 11139743 2023-02-01 2024-01-31 11139743 frs-core:CurrentFinancialInstruments 2024-01-31 11139743 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11139743
Frank Hunter Bed Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Frank Hunter Bed Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11139743

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,510 | 4,680
Current assets |  | 12,881 | 18,348
Creditors: Amounts Falling Due Within One Year |  | (39,354 ) | (31,026 )
NET CURRENT LIABILITIES |  | (26,473 ) | (12,678 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (22,963 ) | (7,998 )
Creditors: Amounts Falling Due After More Than One Year |  | (294 ) | (291 )
Accruals and deferred income |  | (804 ) | (804 )
NET LIABILITIES |  | (24,061 ) | (9,093 )
CAPITAL AND RESERVES |  | (24,061 ) | (9,093 )

## Notes

1. General Information
Frank Hunter Bed Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11139743 . The registered office is Liscard Business Centre, 188 Liscard Road, Wallasey, CH44 5TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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Frank Hunter Bed 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 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

Miss Jamaliyah Kadir Booth Director
4th February 2026