Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11666875 Mr. A M Dowling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11666875 2025-01-31 11666875 2026-01-31 11666875 2025-02-01 2026-01-31 11666875 frs-core:CurrentFinancialInstruments 2026-01-31 11666875 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11666875 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11666875 frs-bus:Micro-entities 2025-02-01 2026-01-31 11666875 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11666875 frs-bus:Director1 2025-02-01 2026-01-31 11666875 2024-01-31 11666875 2025-01-31 11666875 2024-02-01 2025-01-31 11666875 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 11666875
The Colwyn Bay Hearing Practice Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
BK Plus Limited
Balance Sheet
Registered number: 11666875
2026 2025
£ £
Fixed assets 46,121 47,855
Current assets 3,141 18,048
Prepayments and accrued income 950 1,557
Creditors: Amounts Falling Due Within One Year (47,038 ) (18,215 )
NET CURRENT ASSETS (LIABILITIES) (42,947 ) 1,390
TOTAL ASSETS LESS CURRENT LIABILITIES 3,174 49,245
Accruals and deferred income (396 ) (396 )
NET ASSETS 2,778 48,849
CAPITAL AND RESERVES 2,778 48,849

Notes

1. General Information
The Colwyn Bay Hearing Practice Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11666875 . The registered office is Plas Eirias Business Centre, Suite 5, Abergele Road, Colwyn Bay, LL29 8BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 4)
6 4
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 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. A M Dowling
Director
20 October 2026