Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 06369165 Mr Paul Jeffries Hayley Pirie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06369165 2022-09-30 06369165 2023-09-30 06369165 2022-10-01 2023-09-30 06369165 frs-core:CurrentFinancialInstruments 2023-09-30 06369165 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 06369165 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 06369165 frs-bus:Micro-entities 2022-10-01 2023-09-30 06369165 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 06369165 frs-bus:Director1 2022-10-01 2023-09-30 06369165 frs-bus:Director2 2022-10-01 2023-09-30 06369165 2021-09-30 06369165 2022-09-30 06369165 2021-10-01 2022-09-30 06369165 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 06369165
ST. NEOTS CARPET & FLOORING COMPANY LTD.
Unaudited Financial Statements
For The Year Ended 30 September 2023
Fensom Business Solutions Limited
Balance Sheet
Registered number: 06369165
2023 2022
£ £
Fixed assets 131,611 352,685
Current assets 639,646 185,735
Creditors: Amounts Falling Due Within One Year (153,972 ) (44,177 )
NET CURRENT ASSETS 485,674 141,558
TOTAL ASSETS LESS CURRENT LIABILITIES 617,285 494,243
NET ASSETS 617,285 494,243
CAPITAL AND RESERVES 617,285 494,243

Notes

1. General Information
ST. NEOTS CARPET & FLOORING COMPANY LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 06369165 . The registered office is 149a 149a Crosshall Road, Eaton Ford, St Neots, PE19 7GB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: )
3 -
For the year ending 30 September 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 Paul Jeffries
Director
16/04/2024