Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10902201 Mr K Harvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10902201 2023-07-31 10902201 2024-07-31 10902201 2023-08-01 2024-07-31 10902201 frs-core:CurrentFinancialInstruments 2024-07-31 10902201 frs-core:Non-currentFinancialInstruments 2024-07-31 10902201 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10902201 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10902201 frs-bus:Micro-entities 2023-08-01 2024-07-31 10902201 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10902201 frs-bus:Director1 2023-08-01 2024-07-31 10902201 2022-07-31 10902201 2023-07-31 10902201 2022-08-01 2023-07-31 10902201 frs-core:CurrentFinancialInstruments 2023-07-31 10902201 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10902201
Trusted Flooring Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 10902201
2024 2023
£ £
Fixed assets 46,498 33,106
Current assets 189,199 142,703
Prepayments and accrued income 4,542 5,207
Creditors: Amounts Falling Due Within One Year (142,180 ) (80,797 )
NET CURRENT ASSETS 51,561 67,113
TOTAL ASSETS LESS CURRENT LIABILITIES 98,059 100,219
Creditors: Amounts Falling After More Than One Year (8,775 ) (19,064 )
Provisions for liabilities (11,739 ) (13,982 )
Accruals and deferred income (1,426 ) (737 )
NET ASSETS 76,119 66,436
CAPITAL AND RESERVES 76,119 66,436

Notes

1. General Information
Trusted Flooring Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10902201 . The registered office is 16 Maple Way, Ascott-Under-Wychwood, Chipping Norton, OX7 6AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 1)
2 1
For the year ending 31 July 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 K Harvey
Director
19 November 2024