Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04469623 Mr Steven Adams Mrs Amy Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04469623 2023-03-31 04469623 2024-03-31 04469623 2023-04-01 2024-03-31 04469623 frs-core:CurrentFinancialInstruments 2024-03-31 04469623 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04469623 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04469623 frs-bus:Micro-entities 2023-04-01 2024-03-31 04469623 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04469623 frs-bus:Director1 2023-04-01 2024-03-31 04469623 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04469623 2022-03-31 04469623 2023-03-31 04469623 2022-04-01 2023-03-31 04469623 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04469623
Steve Adams Floor Coverings Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Kara Accountants Limited
Chartered Institute of Management Accountants
The Square
Fawley
Southampton
Hampshire
SO45 1DD
Balance Sheet
Registered number: 04469623
2024 2023
£ £
Fixed assets 716 1,517
Current assets 24,013 25,965
Creditors: Amounts Falling Due Within One Year (23,535 ) (26,155 )
NET CURRENT ASSETS (LIABILITIES) 478 (190 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,194 1,327
Accruals and deferred income (1,224 ) (1,224 )
NET (LIABILITIES)/ASSETS (30 ) 103
CAPITAL AND RESERVES (30 ) 103

Notes

1. General Information
Steve Adams Floor Coverings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04469623 . The registered office is The Square, Fawley, Southampton, Hampshire, SO45 1DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
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Page 1
For the year ending 31 March 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 Steven Adams
Director
30th October 2024