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 11342808 Mr Carl Wellsbury Miss Levi Dillon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11342808 2023-05-31 11342808 2024-05-31 11342808 2023-06-01 2024-05-31 11342808 frs-core:CurrentFinancialInstruments 2024-05-31 11342808 frs-core:Non-currentFinancialInstruments 2024-05-31 11342808 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11342808 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11342808 frs-bus:Micro-entities 2023-06-01 2024-05-31 11342808 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11342808 frs-bus:Director1 2023-06-01 2024-05-31 11342808 frs-bus:Director2 2023-06-01 2024-05-31 11342808 2022-05-31 11342808 2023-05-31 11342808 2022-06-01 2023-05-31 11342808 frs-core:CurrentFinancialInstruments 2023-05-31 11342808 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11342808
Penthouse Flooring Specialists Limited
Financial Statements
For The Year Ended 31 May 2024
Kenwright Accountants Ltd
A16
Champions Business Park
Arrowe Brook Road
Wirral
CH49 0AB
Balance Sheet
Registered number: 11342808
2024 2023
£ £
Fixed assets 60,844 63,217
Current assets 108,494 59,416
Creditors: Amounts Falling Due Within One Year (56,218 ) (44,511 )
NET CURRENT ASSETS 52,276 14,905
TOTAL ASSETS LESS CURRENT LIABILITIES 113,120 78,122
Creditors: Amounts Falling After More Than One Year (10,729 ) (18,712 )
NET ASSETS 102,391 59,410
CAPITAL AND RESERVES 102,391 59,410

Notes

1. General Information
Penthouse Flooring Specialists Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11342808 . The registered office is Unit A16 Champions Business Park Arrowe Brook Road, Upton, Wirral, CH49 0AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Carl Wellsbury
Director
19th November 2024