Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13218597 Mr Jason Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13218597 2023-02-28 13218597 2024-02-29 13218597 2023-03-01 2024-02-29 13218597 frs-core:CurrentFinancialInstruments 2024-02-29 13218597 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13218597 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13218597 frs-bus:Micro-entities 2023-03-01 2024-02-29 13218597 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13218597 frs-bus:Director1 2023-03-01 2024-02-29 13218597 frs-bus:Director1 2023-02-28 13218597 frs-bus:Director1 2024-02-29 13218597 2022-02-28 13218597 2023-02-28 13218597 2022-03-01 2023-02-28 13218597 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13218597
Artisan Flooring Contractors Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Woodville Accountancy
Balance Sheet
Registered number: 13218597
2024 2023
£ £
Current assets 9,649 17,999
Creditors: Amounts Falling Due Within One Year (54,294 ) (43,793 )
NET CURRENT LIABILITIES (44,645 ) (25,794 )
TOTAL ASSETS LESS CURRENT LIABILITIES (44,645 ) (25,794 )
Accruals and deferred income (3,408 ) (3,408 )
NET LIABILITIES (48,053 ) (29,202 )
CAPITAL AND RESERVES (48,053 ) (29,202 )

Notes

1. General Information
Artisan Flooring Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13218597 . The registered office is Unit 2/3 Clarence Street, Chorley, PR7 2AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Jason Smith - 738 - - 738
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 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 Jason Smith
Director
23/10/2024