Acorah Software Products - Accounts Production 18.1.170 false true 31 May 2025 1 June 2024 false 1 June 2025 31 October 2025 31 October 2025 13911209 Mr Ramazani Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13911209 2025-05-31 13911209 2025-10-31 13911209 2025-06-01 2025-10-31 13911209 frs-core:CurrentFinancialInstruments 2025-10-31 13911209 frs-core:PlantMachinery 2025-10-31 13911209 frs-core:PlantMachinery 2025-06-01 2025-10-31 13911209 frs-core:PlantMachinery 2025-05-31 13911209 frs-core:ShareCapital 2025-10-31 13911209 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 13911209 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2025-10-31 13911209 frs-bus:FilletedAccounts 2025-06-01 2025-10-31 13911209 frs-bus:SmallEntities 2025-06-01 2025-10-31 13911209 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2025-10-31 13911209 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2025-10-31 13911209 frs-bus:Director1 2025-06-01 2025-10-31 13911209 frs-countries:EnglandWales 2025-06-01 2025-10-31 13911209 2024-05-31 13911209 2025-05-31 13911209 2024-06-01 2025-05-31 13911209 frs-core:CurrentFinancialInstruments 2025-05-31 13911209 frs-core:ShareCapital 2025-05-31 13911209 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 13911209
AN Kitchens And Bedrooms Of Bolton Ltd
Financial Statements
For the Period 1 June 2025 to 31 October 2025
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
AN Kitchens And Bedrooms Of Bolton Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
AN Kitchens And Bedrooms Of Bolton Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13911209

| 31 October 2025 | 31 May 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,284 |  | 1,388
|  |  | 1,284 |  | 1,388
CURRENT ASSETS
Stocks | 5 | - |  | 3,841 |
Cash at bank and in hand |  | 188 |  | 286 |
|  | 188 |  | 4,127 |
Creditors: Amounts Falling Due Within One Year | 7 | (30,872 ) |  | (17,003 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (30,684 ) |  | (12,876 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (29,400 ) |  | (11,488 )
NET LIABILITIES |  |  | (29,400 ) |  | (11,488 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | (29,402 ) |  | (11,490 )
SHAREHOLDERS' FUNDS |  |  | (29,400) |  | (11,488)

Page 1
Page 2
AN Kitchens And Bedrooms Of Bolton Ltd
Balance Sheet (continued)
As At 31 October 2025
For the period ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Ramazani Ali Director
11th March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
AN Kitchens And Bedrooms Of Bolton Ltd
Notes to the Financial Statements
For the Period 1 June 2025 to 31 October 2025
Notes to the Financial Statements
1. General Information
AN Kitchens And Bedrooms Of Bolton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13911209 . The registered office is 5b Mikar Business Park, Notholt Drive, Bolton, Lancashire, BL3 6NJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 18% WDV

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: 4)
- 4
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 June 2025 | 2,518
As at 31 October 2025 | 2,518
Depreciation
As at 1 June 2025 | 1,130
Provided during the period | 104
As at 31 October 2025 | 1,234

...CONTINUED
Page 3
Page 4
AN Kitchens And Bedrooms Of Bolton Ltd
Notes to the Financial Statements (continued)
For the Period 1 June 2025 to 31 October 2025

Net Book Value
As at 31 October 2025 | 1,284
As at 1 June 2025 | 1,388

5. Stocks

| 31 October 2025 |  | 31 May 2025
--- | --- | --- | ---
| £ |  | £
Materials | - |  | 3,841

6. Debtors

| 31 October 2025 |  | 31 May 2025
--- | --- | --- | ---
| £ |  | £
Due within one year

7. Creditors: Amounts Falling Due Within One Year

| 31 October 2025 |  | 31 May 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | - |  | 2,633
Other taxes and social security | - |  | 895
Other creditors | 16,547 |  | -
Accruals and deferred income | 2,550 |  | 1,700
Director's loan account | 11,775 |  | 11,775
| 30,872 |  | 17,003

8. Share Capital

| 31 October 2025 |  | 31 May 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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