Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09854236 Mr Bryan Robinson Mr David Hatt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09854236 2022-12-31 09854236 2023-12-31 09854236 2023-01-01 2023-12-31 09854236 frs-core:CurrentFinancialInstruments 2023-12-31 09854236 frs-core:Non-currentFinancialInstruments 2023-12-31 09854236 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09854236 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09854236 frs-bus:Micro-entities 2023-01-01 2023-12-31 09854236 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09854236 frs-bus:Director1 2023-01-01 2023-12-31 09854236 frs-bus:Director2 2023-01-01 2023-12-31 09854236 2021-12-31 09854236 2022-12-31 09854236 2022-01-01 2022-12-31 09854236 frs-core:CurrentFinancialInstruments 2022-12-31 09854236 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09854236
UK Flooring (MK) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Martin Nye Limited
Chartered Certified Accountants
186 High Street
Winslow
Buckinghamshire
MK18 3DQ
Balance Sheet
Registered number: 09854236
2023 2022
£ £
Fixed assets 17,526 23,369
Current assets 106,752 104,585
Prepayments and accrued income 1,900 1,684
Creditors: Amounts Falling Due Within One Year (54,899 ) (35,541 )
NET CURRENT ASSETS 53,753 70,728
TOTAL ASSETS LESS CURRENT LIABILITIES 71,279 94,097
Creditors: Amounts Falling After More Than One Year (6,121 ) (12,504 )
Accruals and deferred income (22,296 ) (22,850 )
NET ASSETS 42,862 58,743
CAPITAL AND RESERVES 42,862 58,743

Notes

1. General Information
UK Flooring (MK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09854236 . The registered office is 186 High Street, Winslow, Buckinghamshire, MK18 3DQ. The presentation currency is £ Sterling, rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts 12,504 18,269
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For the year ending 31 December 2023 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 Bryan Robinson
Director
9th April 2024