Acorah Software Products - Accounts Production 15.0.600 false true 30 January 2023 1 February 2022 false true No description of principal activity 31 January 2023 29 January 2024 29 January 2024 13151750 Mr Christopher Lacey Mrs Kayleigh Lacey Mr David Washbrook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13151750 2023-01-30 13151750 2024-01-29 13151750 2023-01-31 2024-01-29 13151750 frs-core:CurrentFinancialInstruments 2024-01-29 13151750 frs-core:Non-currentFinancialInstruments 2024-01-29 13151750 frs-bus:PrivateLimitedCompanyLtd 2023-01-31 2024-01-29 13151750 frs-bus:FilletedAccounts 2023-01-31 2024-01-29 13151750 frs-bus:Micro-entities 2023-01-31 2024-01-29 13151750 frs-bus:AuditExempt-NoAccountantsReport 2023-01-31 2024-01-29 13151750 frs-bus:Director1 2023-01-31 2024-01-29 13151750 frs-bus:Director2 2023-01-31 2024-01-29 13151750 frs-bus:Director3 2023-01-31 2024-01-29 13151750 2022-01-31 13151750 2023-01-30 13151750 2022-02-01 2023-01-30 13151750 frs-core:CurrentFinancialInstruments 2023-01-30 13151750 frs-core:Non-currentFinancialInstruments 2023-01-30
Registered number: 13151750
Floor Screeding Solutions Ltd
Unaudited Financial Statements
For The Year Ended 29 January 2024
Balance Sheet
Registered number: 13151750
2024 2023
£ £
Fixed assets 72,112 53,429
Current assets 75,738 27,121
Creditors: Amounts Falling Due Within One Year (60,734 ) (35,062 )
NET CURRENT ASSETS (LIABILITIES) 15,004 (7,941 )
TOTAL ASSETS LESS CURRENT LIABILITIES 87,116 45,488
Creditors: Amounts Falling After More Than One Year (2,660 ) (2,833 )
Accruals and deferred income (3,150 ) (2,460 )
NET ASSETS 81,306 40,195
CAPITAL AND RESERVES 81,306 40,195

Notes

1. General Information
Floor Screeding Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13151750 . The registered office is Llys Mynach, Llanaber Road, Barmouth, LL42 1RN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
For the year ending 29 January 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
Mr Christopher Lacey
Director
Mrs Kayleigh Lacey
Director
Mr David Washbrook
Director
08/10/2024