Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 05762644 Mr Simon Newton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05762644 2023-06-30 05762644 2024-06-30 05762644 2023-07-01 2024-06-30 05762644 frs-core:CurrentFinancialInstruments 2024-06-30 05762644 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05762644 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05762644 frs-bus:Micro-entities 2023-07-01 2024-06-30 05762644 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05762644 frs-bus:Director1 2023-07-01 2024-06-30 05762644 2022-06-30 05762644 2023-06-30 05762644 2022-07-01 2023-06-30 05762644 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 05762644
Pan Flooring Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Axis Accounting & Bookkeeping Ltd
Colchester Business Centre
1 George Williams Way
Colchester
CO1 2JS
Balance Sheet
Registered number: 05762644
2024 2023
£ £
Fixed assets 1,260 1,827
Current assets 115,685 128,199
Creditors: Amounts Falling Due Within One Year (69,959 ) (81,410 )
NET CURRENT ASSETS 45,726 46,789
TOTAL ASSETS LESS CURRENT LIABILITIES 46,986 48,616
Accruals and deferred income (930 ) (930 )
NET ASSETS 46,056 47,686
CAPITAL AND RESERVES 46,056 47,686

Notes

1. General Information
Pan Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05762644 . The registered office is 8 Buchanan Units, Stephenson, Road, Clacton, Essex, CO15 4XA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 June 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 Simon Newton
Director
18/11/2024