Acorah Software Products - Accounts Production 14.3.260 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 SC402592 Mrs Deborah Boyle Mr Grant Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC402592 2022-07-31 SC402592 2023-07-31 SC402592 2022-08-01 2023-07-31 SC402592 frs-core:CurrentFinancialInstruments 2023-07-31 SC402592 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 SC402592 frs-core:Non-currentFinancialInstruments 2023-07-31 SC402592 frs-core:Non-currentFinancialInstruments 2022-08-01 2023-07-31 SC402592 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 SC402592 frs-core:CurrentFinancialInstruments 2023-07-31 SC402592 frs-core:AfterOneYear 2022-08-01 2023-07-31 SC402592 frs-core:BetweenOneFiveYears 2022-08-01 2023-07-31 SC402592 frs-core:BetweenOneFiveYears 2023-07-31 SC402592 frs-core:ComputerEquipment 2023-07-31 SC402592 frs-core:ComputerEquipment 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Registered number: SC402592
Unique Flooring Fife Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Count On You Ltd
AAT
10c Ridge Way
Donibristle Ind Est
Dalgety Bay
Fife
KY11 9JN
Balance Sheet
Registered number: SC402592
2023 2022
£ £
Fixed assets 138 184
Current assets 46,072 35,413
Prepayments and accrued income 1,380 1,325
Creditors: Amounts Falling Due Within One Year (30,597 ) (27,361 )
NET CURRENT ASSETS 16,855 9,377
TOTAL ASSETS LESS CURRENT LIABILITIES 16,993 9,561
Accruals and deferred income (225 ) (523 )
NET ASSETS 16,768 9,038
CAPITAL AND RESERVES 16,768 9,038

Notes

1. General Information
Unique Flooring Fife Limited is a private company, limited by shares, incorporated in Scotland, registered number SC402592 . The registered office is 10c Ridge Way, Donibristle Industrial Estate, Dalgety Bay, Fife, KY11 9JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within creditors are the following loans from directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mrs Deborah Boyle (312 ) - (768 ) - (1,080 )
Mr Grant Russell (3,060 ) - (312 ) - (3,373 )
The above loans are unsecured, interest free and repayable on demand.
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For the year 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 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
Mrs Deborah Boyle
Director
1st March 2024