Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09282205 Mr Oliver Scarfe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09282205 2022-10-31 09282205 2023-10-31 09282205 2022-11-01 2023-10-31 09282205 frs-core:CurrentFinancialInstruments 2023-10-31 09282205 frs-core:Non-currentFinancialInstruments 2023-10-31 09282205 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09282205 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09282205 frs-bus:Micro-entities 2022-11-01 2023-10-31 09282205 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09282205 frs-bus:Director1 2022-11-01 2023-10-31 09282205 2021-10-31 09282205 2022-10-31 09282205 2021-11-01 2022-10-31 09282205 frs-core:CurrentFinancialInstruments 2022-10-31 09282205 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09282205
O Scarfe Flooring Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Edwards Accounting Solutions
UNIT 2, The Loft
33 Villier Street
Uxbridge
UB8 2PU
Balance Sheet
Registered number: 09282205
2023 2022
£ £
Fixed assets 62,013 62,013
Current assets 353,827 353,827
Creditors: Amounts Falling Due Within One Year (53,439 ) (53,439 )
NET CURRENT ASSETS 300,388 300,388
TOTAL ASSETS LESS CURRENT LIABILITIES 362,401 362,401
Creditors: Amounts Falling After More Than One Year (47,554 ) (47,554 )
Accruals and deferred income (900 ) (900 )
NET ASSETS 313,947 313,947
CAPITAL AND RESERVES 313,947 313,947

Notes

1. General Information
O Scarfe Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09282205 . The registered office is 30 Station Lane, Hornchurch, Essex, RM12 6NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
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 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 Oliver Scarfe
Director
31/07/2024