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 11177785 Mr Jonathan Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11177785 2023-01-31 11177785 2024-01-31 11177785 2023-02-01 2024-01-31 11177785 frs-core:CurrentFinancialInstruments 2024-01-31 11177785 frs-core:Non-currentFinancialInstruments 2024-01-31 11177785 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11177785 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11177785 frs-bus:Micro-entities 2023-02-01 2024-01-31 11177785 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11177785 frs-bus:Director1 2023-02-01 2024-01-31 11177785 2022-01-31 11177785 2023-01-31 11177785 2022-02-01 2023-01-31 11177785 frs-core:CurrentFinancialInstruments 2023-01-31 11177785 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11177785
HR Flooring Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Taxassist Accountants
Balance Sheet
Registered number: 11177785
2024 2023
£ £
Fixed assets 8,083 11,795
Current assets 17,277 28,144
Creditors: Amounts Falling Due Within One Year (16,625 ) (10,039 )
NET CURRENT ASSETS 652 18,105
TOTAL ASSETS LESS CURRENT LIABILITIES 8,735 29,900
Creditors: Amounts Falling After More Than One Year (7,330 ) (10,951 )
NET ASSETS 1,405 18,949
CAPITAL AND RESERVES 1,405 18,949

Notes

1. General Information
HR Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11177785 . The registered office is 75 Goppa Road, Pontarddulais, Swansea, SA4 8JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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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 Jonathan Harrison
Director
18/10/2024