Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 17 May 2025 31 May 2026 31 May 2026 16455292 Mr Yahya Yunus Sherpurawala iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16455292 2025-05-16 16455292 2026-05-31 16455292 2025-05-17 2026-05-31 16455292 frs-core:CurrentFinancialInstruments 2026-05-31 16455292 frs-bus:PrivateLimitedCompanyLtd 2025-05-17 2026-05-31 16455292 frs-bus:FilletedAccounts 2025-05-17 2026-05-31 16455292 frs-bus:Micro-entities 2025-05-17 2026-05-31 16455292 frs-bus:AuditExempt-NoAccountantsReport 2025-05-17 2026-05-31 16455292 frs-bus:Director1 2025-05-17 2026-05-31
Registered number: 16455292
One Stop Warehouse (Bolton) Ltd
Financial Statements
For the Period 17 May 2025 to 31 May 2026
Balance Sheet
Registered number: 16455292
31 May 2026
£
Fixed assets 3,936
Current assets 6,895
Creditors: Amounts Falling Due Within One Year (7,633 )
NET CURRENT LIABILITIES (738 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,198
Accruals and deferred income (720 )
NET ASSETS 2,478
CAPITAL AND RESERVES 2,478

Notes

1. General Information
One Stop Warehouse (Bolton) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16455292 . The registered office is 362 Derby Street, Bolton, BL3 6LS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 May 2026 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 Yahya Yunus Sherpurawala
Director
13th June 2026