Acorah Software Products - Accounts Production 15.0.600 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 09567638 Mr Paul Ferrara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09567638 2023-04-05 09567638 2024-04-05 09567638 2023-04-06 2024-04-05 09567638 frs-core:CurrentFinancialInstruments 2024-04-05 09567638 frs-core:Non-currentFinancialInstruments 2024-04-05 09567638 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 09567638 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 09567638 frs-bus:Micro-entities 2023-04-06 2024-04-05 09567638 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 09567638 frs-bus:Director1 2023-04-06 2024-04-05 09567638 2022-04-05 09567638 2023-04-05 09567638 2022-04-06 2023-04-05 09567638 frs-core:CurrentFinancialInstruments 2023-04-05 09567638 frs-core:Non-currentFinancialInstruments 2023-04-05
Registered number: 09567638
Pdf Flooring & Interiors Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2024
Devonshire Green (Kent) Ltd
Balance Sheet
Registered number: 09567638
2024 2023
£ £
Fixed assets 14,552 18,190
Current assets 9,733 9,049
Creditors: Amounts Falling Due Within One Year (17,379 ) (22,333 )
NET CURRENT LIABILITIES (7,646 ) (13,284 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,906 4,906
Creditors: Amounts Falling After More Than One Year (5,110 ) (7,114 )
NET ASSETS/(LIABILITIES) 1,796 (2,208 )
CAPITAL AND RESERVES 1,796 (2,208 )

Notes

1. General Information
Pdf Flooring & Interiors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09567638 . The registered office is 97 Midhurst Hill, Bexleyheath, DA6 7NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
For the year ending 5 April 2024 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 Paul Ferrara
Director
01/08/2024