Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08158428 Mrs Angela Chadwick Miss Nicola Chadwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08158428 2022-12-31 08158428 2023-12-31 08158428 2023-01-01 2023-12-31 08158428 frs-core:CurrentFinancialInstruments 2023-12-31 08158428 frs-core:Non-currentFinancialInstruments 2023-12-31 08158428 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08158428 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08158428 frs-bus:Micro-entities 2023-01-01 2023-12-31 08158428 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08158428 frs-bus:Director1 2023-01-01 2023-12-31 08158428 frs-bus:Director2 2023-01-01 2023-12-31 08158428 2021-12-31 08158428 2022-12-31 08158428 2022-01-01 2022-12-31 08158428 frs-core:CurrentFinancialInstruments 2022-12-31 08158428 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08158428
A59 Carpets Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
ADK Bookkeeping & Accountancy
Balance Sheet
Registered number: 08158428
2023 2022
£ £
Fixed assets 3,619 4,290
Current assets 46,143 47,300
Creditors: Amounts Falling Due Within One Year (16,997 ) (11,251 )
NET CURRENT ASSETS 29,146 36,049
TOTAL ASSETS LESS CURRENT LIABILITIES 32,765 40,339
Creditors: Amounts Falling After More Than One Year (13,293 ) (18,215 )
Accruals and deferred income (68 ) -
NET ASSETS 19,404 22,124
CAPITAL AND RESERVES 19,404 22,124

Notes

1. General Information
A59 Carpets Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08158428 . The registered office is 9 Longton Business Park, Preston, Lancashire, PR4 5LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Miss Nicola Chadwick 8,246 -
Mrs Angela Chadwick 8,246 -
Page 0
Page 1
For the year ending 31 December 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 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
Miss Nicola Chadwick
Director
16 September 2024