Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05640687 Mr PAUL SMITH Mr PAUL SMITH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05640687 2024-12-31 05640687 2025-12-31 05640687 2025-01-01 2025-12-31 05640687 frs-core:CurrentFinancialInstruments 2025-12-31 05640687 frs-core:Non-currentFinancialInstruments 2025-12-31 05640687 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05640687 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05640687 frs-bus:Micro-entities 2025-01-01 2025-12-31 05640687 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05640687 frs-bus:Director1 2025-01-01 2025-12-31 05640687 frs-bus:Director2 2025-01-01 2025-12-31 05640687 2023-12-31 05640687 2024-12-31 05640687 2024-01-01 2024-12-31 05640687 frs-core:CurrentFinancialInstruments 2024-12-31 05640687 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 05640687
MAINLY KITCHENS LTD
Unaudited Financial Statements
For The Year Ended 31 December 2025
PATRICK JAMES AND CO (SW) LTD
CPAA
ROOM G2, MOUNT WISE HOUSE
I DISCOVERY ROAD
MOUNT WISE, PLYMOUTH
DEVON
PL1 4QU
MAINLY KITCHENS LTD
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 05640687

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,324 | 1,766
Current assets |  | 26,314 | 41,320
Prepayments and accrued income |  | 2,447 | 2,179
Creditors: Amounts Falling Due Within One Year |  | (20,643 ) | (30,062 )
NET CURRENT ASSETS |  | 8,118 | 13,437
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,442 | 15,203
Creditors: Amounts Falling Due After More Than One Year |  | (3,705 ) | (8,259 )
NET ASSETS |  | 5,737 | 6,944
CAPITAL AND RESERVES |  | 5,737 | 6,944

## Notes

1. General Information
MAINLY KITCHENS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 05640687 . The registered office is 23 Salcombe Road, Plymouth, Devon, PL4 7NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 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 PAUL SMITH Director
18/02/2026