Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13850126 Ehsanullah Takanai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13850126 2025-01-31 13850126 2026-01-31 13850126 2025-02-01 2026-01-31 13850126 frs-core:CurrentFinancialInstruments 2026-01-31 13850126 frs-core:Non-currentFinancialInstruments 2026-01-31 13850126 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13850126 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13850126 frs-bus:Micro-entities 2025-02-01 2026-01-31 13850126 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13850126 frs-bus:Director1 2025-02-01 2026-01-31 13850126 2024-01-31 13850126 2025-01-31 13850126 2024-02-01 2025-01-31 13850126 frs-core:CurrentFinancialInstruments 2025-01-31 13850126 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 13850126
Notting Hill Gifts Limited
Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 13850126
2026 2025
£ £
Fixed assets 235,025 43,650
Current assets 435,825 213,418
Prepayments and accrued income - 3,620
Creditors: Amounts Falling Due Within One Year (406,064 ) (166,672 )
NET CURRENT ASSETS 29,761 50,366
TOTAL ASSETS LESS CURRENT LIABILITIES 264,786 94,016
Creditors: Amounts Falling Due After More Than One Year (88,876 ) -
NET ASSETS 175,910 94,016
CAPITAL AND RESERVES 175,910 94,016

Notes

1. General Information
Notting Hill Gifts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13850126 . The registered office is 93 Portobello Road, London, W11 2QB.
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
Ehsanullah Takanai
Director
31 October 2026