Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06461779 Mr Brian Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06461779 2023-03-31 06461779 2024-03-31 06461779 2023-04-01 2024-03-31 06461779 frs-core:CurrentFinancialInstruments 2024-03-31 06461779 frs-core:Non-currentFinancialInstruments 2024-03-31 06461779 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06461779 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06461779 frs-bus:Micro-entities 2023-04-01 2024-03-31 06461779 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06461779 frs-bus:Director1 2023-04-01 2024-03-31 06461779 2022-03-31 06461779 2023-03-31 06461779 2022-04-01 2023-03-31 06461779 frs-core:CurrentFinancialInstruments 2023-03-31 06461779 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06461779
Formby Flooring Centre Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 06461779
2024 2023
£ £
Fixed assets 13,306 17,676
Current assets 228,269 202,289
Creditors: Amounts Falling Due Within One Year (45,314 ) (31,490 )
NET CURRENT ASSETS 182,955 170,799
TOTAL ASSETS LESS CURRENT LIABILITIES 196,261 188,475
Creditors: Amounts Falling After More Than One Year (21,666 ) (31,667 )
Accruals and deferred income (4,322 ) (2,800 )
NET ASSETS 170,273 154,008
CAPITAL AND RESERVES 170,273 154,008

Notes

1. General Information
Formby Flooring Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06461779 . The registered office is 50 Bridge Road, Litherland, Liverpool, L21 6PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
For the year ending 31 March 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 Brian Bailey
Director
1st October 2024