Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06255529 Mr Kevin Thompson Mr Mark Ross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06255529 2023-03-31 06255529 2024-03-31 06255529 2023-04-01 2024-03-31 06255529 frs-core:CurrentFinancialInstruments 2024-03-31 06255529 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06255529 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06255529 frs-bus:Micro-entities 2023-04-01 2024-03-31 06255529 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06255529 frs-bus:Director1 2023-04-01 2024-03-31 06255529 frs-bus:Director1 2023-03-31 06255529 frs-bus:Director1 2024-03-31 06255529 frs-bus:Director2 2023-04-01 2024-03-31 06255529 frs-bus:Director2 2023-03-31 06255529 frs-bus:Director2 2024-03-31 06255529 2022-03-31 06255529 2023-03-31 06255529 2022-04-01 2023-03-31 06255529 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 06255529
First Flooring Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Accounting Equations Ltd
The Willows
Links Road
Gorleston
Norfolk
NR31 6JR
Balance Sheet
Registered number: 06255529
2024 2023
£ £
Fixed assets - 22,035
Current assets 59,491 247,112
Prepayments and accrued income - 290
Creditors: Amounts Falling Due Within One Year - (84,363 )
NET CURRENT ASSETS 59,491 163,039
TOTAL ASSETS LESS CURRENT LIABILITIES 59,491 185,074
Accruals and deferred income (1,200 ) (900 )
NET ASSETS 58,291 184,174
CAPITAL AND RESERVES 58,291 184,174

Notes

1. General Information
First Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06255529 . The registered office is The Willows, Links Road, Gorleston, Norfolk, NR31 6JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Kevin Thompson - 10,000 - - 10,000
Mr Mark Ross - 1,403 - - 1,403
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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 Mark Ross
Director
15/04/2024