Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09325700 Mr Thomas Byles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09325700 2023-03-31 09325700 2024-03-31 09325700 2023-04-01 2024-03-31 09325700 frs-core:CurrentFinancialInstruments 2024-03-31 09325700 frs-core:Non-currentFinancialInstruments 2024-03-31 09325700 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09325700 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09325700 frs-bus:Micro-entities 2023-04-01 2024-03-31 09325700 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09325700 frs-bus:Director1 2023-04-01 2024-03-31 09325700 2022-03-31 09325700 2023-03-31 09325700 2022-04-01 2023-03-31 09325700 frs-core:CurrentFinancialInstruments 2023-03-31 09325700 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09325700
Thomas Flooring Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Misselbrooks Ltd
Alva House
Valley Drive
Gravesend
Kent
DA12 5UE
Balance Sheet
Registered number: 09325700
2024 2023
£ £
Fixed assets 13,820 16,259
Current assets 53,301 74,934
Creditors: Amounts Falling Due Within One Year (44,321 ) (48,233 )
NET CURRENT ASSETS 8,980 26,701
TOTAL ASSETS LESS CURRENT LIABILITIES 22,800 42,960
Creditors: Amounts Falling After More Than One Year (7,111 ) (12,932 )
Accruals and deferred income (200 ) (200 )
NET ASSETS 15,489 29,828
CAPITAL AND RESERVES 15,489 29,828

Notes

1. General Information
Thomas Flooring Limited Registered number 09325700 is a limited by shares company incorporated in England & Wales. The Registered Office is Alva, Valley Drive, Gravesend, DA12 5UE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
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For the year ending 31 March 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 Thomas Byles
Director
18/09/2024