Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 03901722 Mr Edward Forbes Mr Paul Cowey Mrs Yvonne Cowey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03901722 2023-01-31 03901722 2024-01-31 03901722 2023-02-01 2024-01-31 03901722 frs-core:CurrentFinancialInstruments 2024-01-31 03901722 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 03901722 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 03901722 frs-bus:Micro-entities 2023-02-01 2024-01-31 03901722 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 03901722 frs-bus:Director1 2023-02-01 2024-01-31 03901722 frs-bus:Director2 2023-02-01 2024-01-31 03901722 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 03901722 2022-01-31 03901722 2023-01-31 03901722 2022-02-01 2023-01-31 03901722 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 03901722
Flooring International (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Robinson Ward Accountants
Balance Sheet
Registered number: 03901722
2024 2023
£ £
Fixed assets 26,645 13,867
Current assets 94,551 19,019
Creditors: Amounts Falling Due Within One Year (46,551 ) (17,402 )
NET CURRENT ASSETS 48,000 1,617
TOTAL ASSETS LESS CURRENT LIABILITIES 74,645 15,484
Accruals and deferred income (2,015 ) (1,230 )
NET ASSETS 72,630 14,254
CAPITAL AND RESERVES 72,630 14,254

Notes

1. General Information
Flooring International (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03901722 . The registered office is 23 Bamburgh Grove, Jarrow, Tyne & Wear, NE32 5QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 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 Paul Cowey
Director
15th April 2024