Acorah Software Products - Accounts Production 19.1.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 10199162 Mr Abdul Rahman Qishtah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10199162 2024-05-31 10199162 2025-05-31 10199162 2024-06-01 2025-05-31 10199162 frs-core:CurrentFinancialInstruments 2025-05-31 10199162 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10199162 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10199162 frs-bus:Micro-entities 2024-06-01 2025-05-31 10199162 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10199162 frs-bus:Director1 2024-06-01 2025-05-31 10199162 2023-05-31 10199162 2024-05-31 10199162 2023-06-01 2024-05-31 10199162 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 10199162
B&q Brothers Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Islam & Co
Balance Sheet
Registered number: 10199162
2025 2024
£ £
Fixed assets 2,163,656 2,147,812
Current assets 3,911 3,035
Creditors: Amounts Falling Due Within One Year (1,844,490 ) (1,865,888 )
NET CURRENT LIABILITIES (1,840,579 ) (1,862,853 )
TOTAL ASSETS LESS CURRENT LIABILITIES 323,077 284,959
Accruals and deferred income (869 ) (960 )
NET ASSETS 322,208 283,999
CAPITAL AND RESERVES 322,208 283,999

Notes

1. General Information
B&q Brothers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10199162 . The registered office is 45 Jermyn Street, Liverpool, L8 2XA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 3)
1 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 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 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 Abdul Rahman Qishtah
Director
31/05/2026