Acorah Software Products - Accounts Production 14.5.601 false true false 8 July 2022 31 July 2023 31 July 2023 14223902 Mr Neville Hinchliffe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14223902 2022-07-07 14223902 2023-07-31 14223902 2022-07-08 2023-07-31 14223902 frs-core:ShareCapital 2023-07-31 14223902 frs-bus:PrivateLimitedCompanyLtd 2022-07-08 2023-07-31 14223902 frs-bus:FilletedAccounts 2022-07-08 2023-07-31 14223902 frs-bus:SmallEntities 2022-07-08 2023-07-31 14223902 frs-bus:AuditExempt-NoAccountantsReport 2022-07-08 2023-07-31 14223902 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-08 2023-07-31 14223902 frs-bus:Director1 2022-07-08 2023-07-31 14223902 frs-countries:EnglandWales 2022-07-08 2023-07-31
Registered number: 14223902
Flooring@holding ltd
Financial Statements
For the Period 8 July 2022 to 31 July 2023
KP Simpson South Shields Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14223902
31 July 2023
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 1
For the period ending 31 July 2023 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 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 Neville Hinchliffe
Director
08/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Flooring@holding ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14223902 . The registered office is 171 Sunderland Road, South Shields, Tyne & Wear, NE34 6AD.
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 period was: 1
1
4. Debtors
31 July 2023
£
Due within one year
Other debtors 1
5. Share Capital
31 July 2023
£
Allotted, Called up and fully paid 1
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2