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 09391679 Mrs Sondos Ibrahim Mrs Sondos Ibrahim Mr Hawar Karim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09391679 2023-02-28 09391679 2024-02-28 09391679 2023-03-01 2024-02-28 09391679 frs-core:CurrentFinancialInstruments 2024-02-28 09391679 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09391679 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 09391679 frs-bus:Micro-entities 2023-03-01 2024-02-28 09391679 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 09391679 frs-bus:Director1 2023-03-01 2024-02-28 09391679 frs-bus:Director2 2023-03-01 2024-02-28 09391679 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 09391679 2022-02-28 09391679 2023-02-28 09391679 2022-03-01 2023-02-28 09391679 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 09391679
All Season Carpet Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Astute Accountants & Tax Consultants
Balance Sheet
Registered number: 09391679
2024 2023
£ £
Fixed assets 5,162 6,452
Current assets 81,983 89,015
Prepayments and accrued income 20,200 20,200
Creditors: Amounts Falling Due Within One Year (102,946 ) (115,253 )
NET CURRENT LIABILITIES (763 ) (6,038 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,399 414
NET ASSETS 4,399 414
CAPITAL AND RESERVES 4,399 414

Notes

1. General Information
All Season Carpet Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09391679 . The registered office is 565 High Road Leytonstone, London, E11 4PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 6)
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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 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
Mrs Sondos Ibrahim
Director
15 November 2024