Acorah Software Products - Accounts Production 14.6.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 04210718 Mr Alan Ray Mrs Maureen Ray Mr Robert Ray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04210718 2023-05-31 04210718 2024-05-31 04210718 2023-06-01 2024-05-31 04210718 frs-core:CurrentFinancialInstruments 2024-05-31 04210718 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04210718 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04210718 frs-bus:Micro-entities 2023-06-01 2024-05-31 04210718 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04210718 frs-bus:Director1 2023-06-01 2024-05-31 04210718 frs-bus:Director2 2023-06-01 2024-05-31 04210718 frs-bus:Director3 2023-06-01 2024-05-31 04210718 2022-05-31 04210718 2023-05-31 04210718 2022-06-01 2023-05-31 04210718 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 04210718
Traditional Flooring U.K. Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 04210718
2024 2023
£ £
Fixed assets 9,893 11,559
Current assets 88,826 126,881
Creditors: Amounts Falling Due Within One Year (31,669 ) (84,558 )
NET CURRENT ASSETS 57,157 42,323
TOTAL ASSETS LESS CURRENT LIABILITIES 67,050 53,882
Accruals and deferred income (1,130 ) (1,060 )
NET ASSETS 65,920 52,822
CAPITAL AND RESERVES 65,920 52,822

Notes

1. General Information
Traditional Flooring U.K. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04210718 . The registered office is 43 Ronald Road, Liverpool, L22 3XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 May 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 Alan Ray
Director
04/09/2024