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 08375807 Mr Shoib Zaman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08375807 2023-01-31 08375807 2024-01-31 08375807 2023-02-01 2024-01-31 08375807 frs-core:CurrentFinancialInstruments 2024-01-31 08375807 frs-core:Non-currentFinancialInstruments 2024-01-31 08375807 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08375807 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08375807 frs-bus:Micro-entities 2023-02-01 2024-01-31 08375807 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08375807 frs-bus:Director1 2023-02-01 2024-01-31 08375807 frs-bus:Director1 2023-01-31 08375807 frs-bus:Director1 2024-01-31 08375807 2022-01-31 08375807 2023-01-31 08375807 2022-02-01 2023-01-31 08375807 frs-core:CurrentFinancialInstruments 2023-01-31 08375807 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08375807
TOOTING CARPETS LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2024
Ten Forward Accounting Ltd
Chartered Accountants
1 Mountview Court
310 Friern Barnet Lane
London
N20 0LD
Balance Sheet
Registered number: 08375807
2024 2023
£ £
Fixed assets 20,828 27,770
Current assets 113,694 142,098
Creditors: Amounts Falling Due Within One Year (20,147 ) (32,088 )
NET CURRENT ASSETS 93,547 110,010
TOTAL ASSETS LESS CURRENT LIABILITIES 114,375 137,780
Creditors: Amounts Falling After More Than One Year (41,169 ) (52,552 )
Accruals and deferred income (2,500 ) (3,762 )
NET ASSETS 70,706 81,466
CAPITAL AND RESERVES 70,706 81,466

Notes

1. General Information
TOOTING CARPETS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08375807 . The registered office is 30 Upper Tooting Road, Tooting, London, SW17 7PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Shoib Zaman 4,510 5,490 - - 10,000
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 Shoib Zaman
Director
22/10/2024