Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13851171 Mr Gavin Aspinall Mr Martin Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13851171 2025-01-31 13851171 2026-01-31 13851171 2025-02-01 2026-01-31 13851171 frs-core:CurrentFinancialInstruments 2026-01-31 13851171 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13851171 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13851171 frs-bus:Micro-entities 2025-02-01 2026-01-31 13851171 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13851171 frs-bus:Director1 2025-02-01 2026-01-31 13851171 frs-bus:Director2 2025-02-01 2026-01-31 13851171 2024-01-31 13851171 2025-01-31 13851171 2024-02-01 2025-01-31 13851171 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13851171
Aquatek Bathrooms Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Willow Tree Accountancy
221 Ormskirk Road
Newtown
Wigan
WN5 9DN
Balance Sheet
Registered number: 13851171
2026 2025
£ £
Fixed assets 2,880 3,388
Current assets 3,477 2,531
Creditors: Amounts Falling Due Within One Year (5,872 ) (5,299 )
NET CURRENT LIABILITIES (2,395 ) (2,768 )
TOTAL ASSETS LESS CURRENT LIABILITIES 485 620
NET ASSETS 485 620
CAPITAL AND RESERVES 485 620

Notes

1. General Information
Aquatek Bathrooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13851171 . The registered office is 564 Atherton Road, Hindley Green, Wigan, England, WN2 4SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Going Concern
The directors have considered the company’s current financial position, cash flow forecasts, and budgets for the period of 12 months from the reporting date. Based on this review, the directors are satisfied that the company has adequate resources to continue in operational existence for the foreseeable future.
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For the year ending 31 January 2026 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 Martin Wood
Director
14th September 2026