Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06063138 Mr Keith Summers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06063138 2023-04-30 06063138 2024-04-30 06063138 2023-05-01 2024-04-30 06063138 frs-core:CurrentFinancialInstruments 2024-04-30 06063138 frs-core:Non-currentFinancialInstruments 2024-04-30 06063138 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06063138 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06063138 frs-bus:Micro-entities 2023-05-01 2024-04-30 06063138 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06063138 frs-bus:Director1 2023-05-01 2024-04-30 06063138 frs-bus:Director1 2023-04-30 06063138 frs-bus:Director1 2024-04-30 06063138 2022-04-30 06063138 2023-04-30 06063138 2022-05-01 2023-04-30 06063138 frs-core:CurrentFinancialInstruments 2023-04-30 06063138 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 06063138
Floors For Living Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Francis Bookkeeping Solutions Ltd
Balance Sheet
Registered number: 06063138
2024 2023
as restated
£ £
Current assets 30,828 46,816
Creditors: Amounts Falling Due Within One Year (29,027 ) (34,911 )
NET CURRENT ASSETS 1,801 11,905
TOTAL ASSETS LESS CURRENT LIABILITIES 1,801 11,905
Creditors: Amounts Falling After More Than One Year (6,207 ) (11,343 )
Accruals and deferred income - (1,379 )
NET LIABILITIES (4,406 ) (817 )
CAPITAL AND RESERVES (4,406 ) (817 )

Notes

1. General Information
Floors For Living Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06063138 . The registered office is 42 Montalbo Road, Barnard Castle, Co Durham, DL12 8DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Keith Summers 2,999 - - 2,999 -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Keith Summers
Director
09/08/2024