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 09424053 Mr Afiqul KHAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09424053 2023-02-28 09424053 2024-02-29 09424053 2023-03-01 2024-02-29 09424053 frs-core:CurrentFinancialInstruments 2024-02-29 09424053 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09424053 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09424053 frs-bus:Micro-entities 2023-03-01 2024-02-29 09424053 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09424053 frs-bus:Director1 2023-03-01 2024-02-29 09424053 2022-02-28 09424053 2023-02-28 09424053 2022-03-01 2023-02-28 09424053 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 09424053
PLASHET CARPET ILFORD LTD
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 09424053
2024 2023
£ £
Fixed assets 20,505 13,335
Current assets 22,005 25,897
Creditors: Amounts Falling Due Within One Year (4,500 ) (4,500 )
NET CURRENT ASSETS 17,505 21,397
TOTAL ASSETS LESS CURRENT LIABILITIES 38,010 34,732
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 36,510 33,232
CAPITAL AND RESERVES 36,510 33,232

Notes

1. General Information
PLASHET CARPET ILFORD LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09424053 . The registered office is 3 Brooks Parade, Green Lane, Ilford, Essex, IG3 9RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 Afiqul KHAN
Director
28/11/2024