Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 6061379 Mr Dennis Compton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6061379 2023-01-31 6061379 2024-01-31 6061379 2023-02-01 2024-01-31 6061379 frs-core:CurrentFinancialInstruments 2024-01-31 6061379 frs-core:Non-currentFinancialInstruments 2024-01-31 6061379 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 6061379 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 6061379 frs-bus:Micro-entities 2023-02-01 2024-01-31 6061379 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 6061379 frs-bus:Director1 2023-02-01 2024-01-31 6061379 2022-01-31 6061379 2023-01-31 6061379 2022-02-01 2023-01-31 6061379 frs-core:CurrentFinancialInstruments 2023-01-31 6061379 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 6061379
Discount Carpets & Beds (Swansea) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Clear Accountants Limited
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Discount Carpets & Beds (Swansea) Limited for the year ended 31 January 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Discount Carpets & Beds (Swansea) Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Discount Carpets & Beds (Swansea) Limited , as a body, in accordance with the terms of our engagement letter dated 30 October 2014. Our work has been undertaken solely to prepare for your approval the accounts of Discount Carpets & Beds (Swansea) Limited and state those matters that we have agreed to state to the director of Discount Carpets & Beds (Swansea) Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Discount Carpets & Beds (Swansea) Limited and its director as a body for our work or for this report.
It is your duty to ensure that Discount Carpets & Beds (Swansea) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Discount Carpets & Beds (Swansea) Limited . You consider that Discount Carpets & Beds (Swansea) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Discount Carpets & Beds (Swansea) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
31/10/2024
Clear Accountants Limited
ACCA
13 Esgair Y Maes
Broadlands
Bridgend
Mid Glamorgan
CF31 5BL
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Balance Sheet
Registered number: 6061379
2024 2023
£ £
Fixed assets 3,127 4,361
Current assets 159,640 71,276
Creditors: Amounts Falling Due Within One Year (140,907 ) (55,464 )
NET CURRENT ASSETS 18,733 15,812
TOTAL ASSETS LESS CURRENT LIABILITIES 21,860 20,173
Creditors: Amounts Falling After More Than One Year (7,111 ) (12,083 )
Accruals and deferred income (700 ) (1,150 )
NET ASSETS 14,049 6,940
CAPITAL AND RESERVES 14,049 6,940

Notes

1. General Information
Discount Carpets & Beds (Swansea) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 6061379 . The registered office is Units 1 - 2 Gurnos Industrial Estate Ystalyfera, Gurnos Industrial Estate, Bethel Road Ystalyfera, Swansea, SA9 2HW.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
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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 Dennis Compton
Director
31/10/2024
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