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 13221293 Mr Daniel King Mr Nathan Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13221293 2023-02-28 13221293 2024-02-28 13221293 2023-03-01 2024-02-28 13221293 frs-core:CurrentFinancialInstruments 2024-02-28 13221293 frs-core:Non-currentFinancialInstruments 2024-02-28 13221293 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13221293 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13221293 frs-bus:Micro-entities 2023-03-01 2024-02-28 13221293 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13221293 frs-bus:Director1 2023-03-01 2024-02-28 13221293 frs-bus:Director2 2023-03-01 2024-02-28 13221293 2022-02-28 13221293 2023-02-28 13221293 2022-03-01 2023-02-28 13221293 frs-core:CurrentFinancialInstruments 2023-02-28 13221293 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 13221293
Wellington Flooring Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Savvy Tax and Accountancy Services Limited
13-17 High Beech Road
Loughton
Essex
IG10 4BN
Balance Sheet
Registered number: 13221293
2024 2023
£ £
Fixed assets 50,562 854
Current assets 77,508 54,672
Prepayments and accrued income 10,807 29,332
Creditors: Amounts Falling Due Within One Year (96,025 ) (74,666 )
NET CURRENT ASSETS (LIABILITIES) (7,710 ) 9,338
TOTAL ASSETS LESS CURRENT LIABILITIES 42,852 10,192
Creditors: Amounts Falling After More Than One Year (32,549 ) -
NET ASSETS 10,303 10,192
CAPITAL AND RESERVES 10,303 10,192

Notes

1. General Information
Wellington Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13221293 . The registered office is 11 Thornycroft Avenue, Deepcut, Surrey, GU16 6FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: NIL)
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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
Mr Daniel King
Director
Mr Nathan Russell
Director
29/11/2024