Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 July 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06626999 Mr Stephen Kent Mr Tommy Kent Mrs Karen Kent Mrs Karen Kent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06626999 2023-04-30 06626999 2024-04-30 06626999 2023-05-01 2024-04-30 06626999 frs-core:CurrentFinancialInstruments 2024-04-30 06626999 frs-core:Non-currentFinancialInstruments 2024-04-30 06626999 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06626999 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06626999 frs-bus:Micro-entities 2023-05-01 2024-04-30 06626999 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06626999 frs-bus:Director1 2023-05-01 2024-04-30 06626999 frs-bus:Director2 2023-05-01 2024-04-30 06626999 frs-bus:Director3 2023-05-01 2024-04-30 06626999 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 06626999 2022-06-30 06626999 2023-04-30 06626999 2022-07-01 2023-04-30 06626999 frs-core:CurrentFinancialInstruments 2023-04-30 06626999 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 06626999
S & K Flooring Contractors Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 06626999
30 April 2024 30 April 2023
£ £
Fixed assets 92,365 6,959
Current assets 314,632 254,990
Creditors: Amounts Falling Due Within One Year (93,226 ) (170,890 )
NET CURRENT ASSETS 221,406 84,100
TOTAL ASSETS LESS CURRENT LIABILITIES 313,771 91,059
Creditors: Amounts Falling After More Than One Year (48,409 ) -
Accruals and deferred income - (2,500 )
NET ASSETS 265,362 88,559
CAPITAL AND RESERVES 265,362 88,559

Notes

1. General Information
S & K Flooring Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06626999 . The registered office is 142-143 Parrock Street, Gravesend, Kent, DA12 1EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 0
Page 1
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
Mrs Karen Kent
Director
14/08/2024