Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11839847 Mr Kane Kessler Mrs Kelly Kessler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11839847 2023-02-28 11839847 2024-02-28 11839847 2023-03-01 2024-02-28 11839847 frs-core:CurrentFinancialInstruments 2024-02-28 11839847 frs-core:Non-currentFinancialInstruments 2024-02-28 11839847 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11839847 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11839847 frs-bus:Micro-entities 2023-03-01 2024-02-28 11839847 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11839847 frs-bus:Director1 2023-03-01 2024-02-28 11839847 frs-bus:Director2 2023-03-01 2024-02-28 11839847 2022-02-28 11839847 2023-02-28 11839847 2022-03-01 2023-02-28 11839847 frs-core:CurrentFinancialInstruments 2023-02-28 11839847 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11839847
Commercial Floors Ltd
Financial Statements
For The Year Ended 28 February 2024
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Balance Sheet
Registered number: 11839847
2024 2023
£ £
Fixed assets 30,318 6,331
Current assets 48,784 37,747
Creditors: Amounts Falling Due Within One Year (42,555 ) (25,779 )
NET CURRENT ASSETS 6,229 11,968
TOTAL ASSETS LESS CURRENT LIABILITIES 36,547 18,299
Creditors: Amounts Falling After More Than One Year (36,546 ) (17,921 )
NET ASSETS 1 378
CAPITAL AND RESERVES 1 378

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 1)
2 1
2. General Information
Commercial Floors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11839847 . The registered office is 19 Gypsy Lane, Great Amwell, Ware, SG12 9RL.
For the year ending 28 February 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 Kane Kessler
Director
27th September 2024