Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11748881 Mr Gurmit Chopra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11748881 2023-01-31 11748881 2024-01-31 11748881 2023-02-01 2024-01-31 11748881 frs-core:CurrentFinancialInstruments 2024-01-31 11748881 frs-core:Non-currentFinancialInstruments 2024-01-31 11748881 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11748881 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11748881 frs-bus:Micro-entities 2023-02-01 2024-01-31 11748881 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11748881 frs-bus:Director1 2023-02-01 2024-01-31 11748881 2022-01-31 11748881 2023-01-31 11748881 2022-02-01 2023-01-31 11748881 frs-core:CurrentFinancialInstruments 2023-01-31 11748881 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11748881
FLOORTEX FURNISHING LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11748881
2024 2023
£ £
Current assets 91,920 81,179
Prepayments and accrued income 10,250 5,860
Creditors: Amounts Falling Due Within One Year (20,378 ) (69,331 )
NET CURRENT ASSETS 81,792 17,708
TOTAL ASSETS LESS CURRENT LIABILITIES 81,792 17,708
Creditors: Amounts Falling After More Than One Year (73,479 ) (14,089 )
Accruals and deferred income (1,350 ) (1,350 )
NET ASSETS 6,963 2,269
CAPITAL AND RESERVES 6,963 2,269

Notes

1. General Information
FLOORTEX FURNISHING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11748881 . The registered office is 49 Bannister Close, Greenford, UB6 0SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 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 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 Gurmit Chopra
Director
15/10/2024