Acorah Software Products - Accounts Production 14.3.260 false true false 16 June 2022 30 June 2023 30 June 2023 14176280 Mr Neil Webb Mr Jonathan Brewer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14176280 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-06-15 14176280 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-06-30 14176280 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-06-30 14176280 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-06-30 14176280 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-06-16 2023-06-30 14176280 frs-core:AllSubsidiaries 2022-06-16 2023-06-30 14176280 frs-core:KeyManagementPersonnel 2022-06-16 2023-06-30 14176280 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-06-16 2023-06-30 14176280 frs-core:OtherRelatedParties 2022-06-16 2023-06-30 14176280 2022-06-15 14176280 2023-06-30 14176280 2022-06-16 2023-06-30 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Registered number: 14176280
Purple Flooring Limited
Unaudited Financial Statements
For the Period 16 June 2022 to 30 June 2023
SWB Business Solutions Ltd
1st Floor Office
105 Church Street
Tewkesbury
Gloucestershire
GL20 5AB
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14176280
30 June 2023
Notes £ £
CURRENT ASSETS
Debtors 4 2,964
Cash at bank and in hand 234
3,198
Creditors: Amounts Falling Due Within One Year 5 (6,018 )
NET CURRENT ASSETS (LIABILITIES) (2,820 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,820 )
NET LIABILITIES (2,820 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (2,920 )
SHAREHOLDERS' FUNDS (2,820)
For the period ending 30 June 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 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 Jonathan Brewer
Director
8 March 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Purple Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14176280 . The registered office is 1st Floor Office , 105 Church Street , Tewkesbury , Gloucestershire , GL20 5AB.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
30 June 2023
£
Due within one year
Trade debtors 2,625
VAT 239
Called up share capital not paid 100
2,964
5. Creditors: Amounts Falling Due Within One Year
30 June 2023
£
Trade creditors 368
Accruals and deferred income 650
Amounts owed to associates 5,000
6,018
6. Share Capital
30 June 2023
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Page 2