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 04362878 Mr Mark Johnson Mr John Prigg Mr Mark Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04362878 2023-01-31 04362878 2024-01-31 04362878 2023-02-01 2024-01-31 04362878 frs-core:CurrentFinancialInstruments 2024-01-31 04362878 frs-core:Non-currentFinancialInstruments 2024-01-31 04362878 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04362878 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04362878 frs-bus:Micro-entities 2023-02-01 2024-01-31 04362878 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04362878 frs-bus:Director1 2023-02-01 2024-01-31 04362878 frs-bus:Director2 2023-02-01 2024-01-31 04362878 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 04362878 2022-01-31 04362878 2023-01-31 04362878 2022-02-01 2023-01-31 04362878 frs-core:CurrentFinancialInstruments 2023-01-31 04362878 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 04362878
The Hampton Flooring Company Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Devonshire Green (Kent) Ltd
Balance Sheet
Registered number: 04362878
2024 2023
£ £
Fixed assets 324,764 324,764
Current assets 124,936 77,864
Creditors: Amounts Falling Due Within One Year (76,386 ) (52,326 )
NET CURRENT ASSETS 48,550 25,538
TOTAL ASSETS LESS CURRENT LIABILITIES 373,314 350,302
Creditors: Amounts Falling After More Than One Year (42,294 ) (61,125 )
Accruals and deferred income (20,000 ) (20,000 )
NET ASSETS 311,020 269,177
CAPITAL AND RESERVES 311,020 269,177

Notes

1. General Information
The Hampton Flooring Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04362878 . The registered office is 78-80 Milton Road, Hampton, TW12 2LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: )
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 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 John Prigg
Director
18/07/2024