Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12236320 Mr Hasnain Shah Mr Syed Abbas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12236320 2022-10-31 12236320 2023-10-31 12236320 2022-11-01 2023-10-31 12236320 frs-core:CurrentFinancialInstruments 2023-10-31 12236320 frs-core:Non-currentFinancialInstruments 2023-10-31 12236320 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12236320 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12236320 frs-bus:Micro-entities 2022-11-01 2023-10-31 12236320 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12236320 frs-bus:Director1 2022-11-01 2023-10-31 12236320 frs-bus:Director2 2022-11-01 2023-10-31 12236320 2021-10-31 12236320 2022-10-31 12236320 2021-11-01 2022-10-31 12236320 frs-core:CurrentFinancialInstruments 2022-10-31 12236320 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12236320
Wolverhampton Carpet & Flooring Ltd
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 12236320
2023 2022
£ £
Fixed assets 3,977 4,850
Current assets 65,766 10,718
Creditors: Amounts Falling Due Within One Year (53,368 ) (9,254 )
NET CURRENT ASSETS 12,398 1,464
TOTAL ASSETS LESS CURRENT LIABILITIES 16,375 6,314
Creditors: Amounts Falling After More Than One Year - (661 )
Accruals and deferred income (4,235 ) (2,010 )
NET ASSETS 12,140 3,643
CAPITAL AND RESERVES 12,140 3,643

Notes

1. General Information
Wolverhampton Carpet & Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12236320 . The registered office is 27 Avondale Road, Wolverhampton, WV6 0AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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For the year ending 31 October 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 Syed Abbas
Director
29/07/2024