Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 05129113 Mr David Gallop Mr Justin Perry Mr Alex Look Mr Daniel Saunders Mrs Sarah Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05129113 2023-05-31 05129113 2024-05-31 05129113 2023-06-01 2024-05-31 05129113 frs-core:CurrentFinancialInstruments 2024-05-31 05129113 frs-core:Non-currentFinancialInstruments 2024-05-31 05129113 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05129113 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05129113 frs-bus:Micro-entities 2023-06-01 2024-05-31 05129113 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05129113 frs-bus:Director1 2023-06-01 2024-05-31 05129113 frs-bus:Director1 2023-05-31 05129113 frs-bus:Director1 2024-05-31 05129113 frs-bus:Director2 2023-06-01 2024-05-31 05129113 frs-bus:Director2 2023-05-31 05129113 frs-bus:Director2 2024-05-31 05129113 frs-bus:Director3 2023-06-01 2024-05-31 05129113 frs-bus:Director3 2023-05-31 05129113 frs-bus:Director3 2024-05-31 05129113 frs-bus:Director4 2023-06-01 2024-05-31 05129113 frs-bus:Director4 2023-05-31 05129113 frs-bus:Director4 2024-05-31 05129113 frs-bus:Director5 2023-06-01 2024-05-31 05129113 frs-bus:Director5 2023-05-31 05129113 frs-bus:Director5 2024-05-31 05129113 2022-05-31 05129113 2023-05-31 05129113 2022-06-01 2023-05-31 05129113 frs-core:CurrentFinancialInstruments 2023-05-31 05129113 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 05129113
Western Flooring Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
HAP Accountancy Ltd
Balance Sheet
Registered number: 05129113
2024 2023
£ £
Fixed assets 24,029 28,858
Current assets 143,227 180,476
Prepayments and accrued income 2,436 2,900
Creditors: Amounts Falling Due Within One Year (77,635 ) (63,322 )
NET CURRENT ASSETS 68,028 120,054
TOTAL ASSETS LESS CURRENT LIABILITIES 92,057 148,912
Creditors: Amounts Falling After More Than One Year (23,791 ) (31,089 )
Accruals and deferred income (2,728 ) (3,237 )
NET ASSETS 65,538 114,586
CAPITAL AND RESERVES 65,538 114,586

Notes

1. General Information
Western Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05129113 . The registered office is 15 Church Street , Ilchester, Somerset, BA22 8LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 10)
9 10
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr David Gallop 678 43,935 (44,613 ) - -
Mr Justin Perry 1,165 7,930 (9,095 ) - -
Mr Alex Look 1,165 7,930 (9,095 ) - -
Mr Daniel Saunders 1,165 7,930 (9,095 ) - -
Mrs Sarah Martin - 6,086 (6,086 ) - -
The above loan is unsecured, interest free and repayable on demand. 
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For the year ending 31 May 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 Justin Perry
Director
Mr Alex Look
Director
Mr Daniel Saunders
Director
Mrs Sarah Martin
Director
4 November 2024