Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 11456620 Mr Stephen Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11456620 2022-07-31 11456620 2023-07-31 11456620 2022-08-01 2023-07-31 11456620 frs-core:CurrentFinancialInstruments 2023-07-31 11456620 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11456620 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11456620 frs-bus:Micro-entities 2022-08-01 2023-07-31 11456620 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11456620 frs-bus:Director1 2022-08-01 2023-07-31 11456620 2021-07-31 11456620 2022-07-31 11456620 2021-08-01 2022-07-31 11456620 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 11456620
Supreme Carpets (Kent) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Balance Sheet
Registered number: 11456620
2023 2022
£ £
Fixed assets 6,138 8,184
Current assets 9,282 1,318
Creditors: Amounts Falling Due Within One Year (14,457 ) (16,306 )
NET CURRENT LIABILITIES (5,175 ) (14,988 )
TOTAL ASSETS LESS CURRENT LIABILITIES 963 (6,804 )
NET ASSETS/(LIABILITIES) 963 (6,804 )
CAPITAL AND RESERVES 963 (6,804 )

Notes

1. General Information
Supreme Carpets (Kent) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11456620 . The registered office is 117 Dartford Road, Dartford, DA1 3EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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 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 Stephen Gibson
Director
03/04/2024