Acorah Software Products - Accounts Production 15.0.650 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10317992 Adam Mark Rhiannon Mark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10317992 2023-08-31 10317992 2024-08-31 10317992 2023-09-01 2024-08-31 10317992 frs-core:CurrentFinancialInstruments 2024-08-31 10317992 frs-core:Non-currentFinancialInstruments 2024-08-31 10317992 frs-core:BetweenOneFiveYears 2024-08-31 10317992 frs-core:WithinOneYear 2024-08-31 10317992 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10317992 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10317992 frs-bus:Micro-entities 2023-09-01 2024-08-31 10317992 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10317992 frs-bus:Director1 2023-09-01 2024-08-31 10317992 frs-bus:Director2 2023-09-01 2024-08-31 10317992 2022-08-31 10317992 2023-08-31 10317992 2022-09-01 2023-08-31 10317992 frs-core:CurrentFinancialInstruments 2023-08-31 10317992 frs-core:Non-currentFinancialInstruments 2023-08-31 10317992 frs-core:BetweenOneFiveYears 2023-08-31 10317992 frs-core:WithinOneYear 2023-08-31
Registered number: 10317992
I H Flooring Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Harris Tyser Ltd
Balance Sheet
Registered number: 10317992
2024 2023
£ £
Fixed assets 13,691 17,359
Current assets 110,301 137,705
Prepayments and accrued income 1,359 753
Creditors: Amounts Falling Due Within One Year (46,248 ) (41,709 )
NET CURRENT ASSETS 65,412 96,749
TOTAL ASSETS LESS CURRENT LIABILITIES 79,103 114,108
Creditors: Amounts Falling After More Than One Year (7,500 ) (17,500 )
Accruals and deferred income (39,383 ) (40,265 )
NET ASSETS 32,220 56,343
CAPITAL AND RESERVES 32,220 56,343

Notes

1. General Information
I H Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10317992 . The registered office is 122 Coldharbour Road, Redland, Bristol, BS6 7SL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 12,000 6,650
Later than one year and not later than five years 7,000 -
19,000 6,650
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For the year ending 31 August 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
Adam Mark
Director
22/10/2024