Acorah Software Products - Accounts Production 19.3.550 true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12782147 Mr Jan Jarmuziewicz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12782147 2024-07-31 12782147 2025-07-31 12782147 2024-08-01 2025-07-31 12782147 frs-core:ShareCapital 2025-07-31 12782147 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12782147 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12782147 frs-bus:SmallEntities 2024-08-01 2025-07-31 12782147 frs-bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 12782147 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12782147 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12782147 frs-bus:Director1 2024-08-01 2025-07-31 12782147 frs-countries:EnglandWales 2024-08-01 2025-07-31 12782147 2023-07-31 12782147 2024-07-31 12782147 2023-08-01 2024-07-31 12782147 frs-core:ShareCapital 2024-07-31
Registered number: 12782147
New Kitchen Worktop Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12782147
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 223 100
223 100
Creditors: Amounts Falling Due Within One Year 4 (123 ) -
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Jan Jarmuziewicz
Director
30/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
New Kitchen Worktop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12782147 . The registered office is Unit 1 Alpha Estate, Clayton Road, Hayes, London, UB3 1BB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2024: )
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 123 -
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2