Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 07160161 Mr Peter Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07160161 2023-02-28 07160161 2024-02-28 07160161 2023-03-01 2024-02-28 07160161 frs-core:CurrentFinancialInstruments 2024-02-28 07160161 frs-core:Non-currentFinancialInstruments 2024-02-28 07160161 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 07160161 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 07160161 frs-bus:Micro-entities 2023-03-01 2024-02-28 07160161 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 07160161 frs-bus:Director1 2023-03-01 2024-02-28 07160161 2022-02-28 07160161 2023-02-28 07160161 2022-03-01 2023-02-28 07160161 frs-core:CurrentFinancialInstruments 2023-02-28 07160161 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 07160161
Ilkley Floor Care Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
PMH Accountancy Services Limited
Balance Sheet
Registered number: 07160161
2024 2023
£ £
Fixed assets 55,109 73,231
Current assets 113,662 114,844
Prepayments and accrued income 3,676 1,532
Creditors: Amounts Falling Due Within One Year (106,807 ) (100,059 )
NET CURRENT ASSETS 10,531 16,317
TOTAL ASSETS LESS CURRENT LIABILITIES 65,640 89,548
Creditors: Amounts Falling After More Than One Year (63,683 ) (68,624 )
Accruals and deferred income (900 ) (875 )
NET ASSETS 1,057 20,049
CAPITAL AND RESERVES 1,057 20,049

Notes

1. General Information
Ilkley Floor Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07160161 . The registered office is 1 Nursery Road, Guiseley, Leeds, LS20 9DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 7)
6 7
For the year ending 28 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 Peter Gill
Director
27/11/2024