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 06523816 Mr P Brookes Mr M Gabbitas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06523816 2023-03-31 06523816 2024-03-31 06523816 2023-04-01 2024-03-31 06523816 frs-core:CurrentFinancialInstruments 2024-03-31 06523816 frs-core:Non-currentFinancialInstruments 2024-03-31 06523816 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06523816 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06523816 frs-bus:Micro-entities 2023-04-01 2024-03-31 06523816 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06523816 frs-bus:Director1 2023-04-01 2024-03-31 06523816 frs-bus:Director1 2023-03-31 06523816 frs-bus:Director1 2024-03-31 06523816 frs-bus:Director2 2023-04-01 2024-03-31 06523816 frs-bus:Director2 2023-03-31 06523816 frs-bus:Director2 2024-03-31 06523816 2022-03-31 06523816 2023-03-31 06523816 2022-04-01 2023-03-31 06523816 frs-core:CurrentFinancialInstruments 2023-03-31 06523816 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06523816
Image Flooring Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 06523816
2024 2023
£ £
Fixed assets 15,008 20,011
Current assets 18,727 15,716
Creditors: Amounts Falling Due Within One Year (11,216 ) (10,388 )
NET CURRENT ASSETS 7,511 5,328
TOTAL ASSETS LESS CURRENT LIABILITIES 22,519 25,339
Creditors: Amounts Falling After More Than One Year (13,635 ) (17,491 )
Provisions for liabilities (7,700 ) (7,700 )
NET ASSETS 1,184 148
CAPITAL AND RESERVES 1,184 148

Notes

1. General Information
Image Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06523816 . The registered office is 7 Laburnum Drive, Madeley, Telford, TF7 5SE.
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 Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr P Brookes 380 520 - - 900
Mr M Gabbitas 380 520 - - 900
The above loan is unsecured, interest free and repayable on demand.
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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 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 P Brookes
Director
Mr M Gabbitas
Director
06/09/2024