Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 03837004 Justin Brannon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03837004 2022-09-30 03837004 2023-09-30 03837004 2022-10-01 2023-09-30 03837004 frs-core:CurrentFinancialInstruments 2023-09-30 03837004 frs-core:Non-currentFinancialInstruments 2023-09-30 03837004 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 03837004 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 03837004 frs-bus:Micro-entities 2022-10-01 2023-09-30 03837004 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 03837004 frs-bus:Director1 2022-10-01 2023-09-30 03837004 2021-09-30 03837004 2022-09-30 03837004 2021-10-01 2022-09-30 03837004 frs-core:CurrentFinancialInstruments 2022-09-30 03837004 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 03837004
UKI Flooring Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 03837004
2023 2022
£ £
Fixed assets 11,030 11,900
Current assets 108,998 46,064
Creditors: Amounts Falling Due Within One Year (50,493 ) (12,088 )
NET CURRENT ASSETS 58,505 33,976
TOTAL ASSETS LESS CURRENT LIABILITIES 69,535 45,876
Creditors: Amounts Falling After More Than One Year (31,213 ) (36,266 )
Accruals and deferred income (13,643 ) (13,790 )
NET ASSETS/(LIABILITIES) 24,679 (4,180 )
CAPITAL AND RESERVES 24,679 (4,180 )

Notes

1. General Information
UKI Flooring Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03837004 . The registered office is Whitecotes Thaxted Road, Debden, Saffron Walden, CB11 3LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 30 September 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 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
Justin Brannon
Director
05/08/2024