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 29 February 2024 29 February 2024 07536656 Mr Matthew Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07536656 2023-02-28 07536656 2024-02-29 07536656 2023-03-01 2024-02-29 07536656 frs-core:CurrentFinancialInstruments 2024-02-29 07536656 frs-core:Non-currentFinancialInstruments 2024-02-29 07536656 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07536656 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 07536656 frs-bus:Micro-entities 2023-03-01 2024-02-29 07536656 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07536656 frs-bus:Director1 2023-03-01 2024-02-29 07536656 frs-bus:Director1 2023-02-28 07536656 frs-bus:Director1 2024-02-29 07536656 2022-02-28 07536656 2023-02-28 07536656 2022-03-01 2023-02-28 07536656 frs-core:CurrentFinancialInstruments 2023-02-28 07536656 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 07536656
E.F.E Flooring Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 07536656
2024 2023
£ £
Fixed assets 8,472 13,312
Current assets 66,144 118,170
Creditors: Amounts Falling Due Within One Year (52,387 ) (62,259 )
NET CURRENT ASSETS 13,757 55,911
TOTAL ASSETS LESS CURRENT LIABILITIES 22,229 69,223
Creditors: Amounts Falling After More Than One Year (19,550 ) (27,315 )
Accruals and deferred income (2,480 ) (4,622 )
NET ASSETS 199 37,286
CAPITAL AND RESERVES 199 37,286

Notes

1. General Information
E.F.E Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07536656 . The registered office is Kiln Cottage The Green, Hardingstone, Northampton, NN4 7BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
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 Matthew Jones - 5,458 - - 5,458
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 Matthew Jones
Director
25th November 2024