Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 05494764 Mr Colin Hatt Mr David Hatt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05494764 2023-09-30 05494764 2024-09-30 05494764 2023-10-01 2024-09-30 05494764 frs-core:CurrentFinancialInstruments 2024-09-30 05494764 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05494764 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05494764 frs-bus:Micro-entities 2023-10-01 2024-09-30 05494764 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05494764 frs-bus:Director1 2023-10-01 2024-09-30 05494764 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 05494764 2022-09-30 05494764 2023-09-30 05494764 2022-10-01 2023-09-30 05494764 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 05494764
UK Flooring (UK) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Martin Nye
Chartered Certified Accountants
186 High Street
Winslow
Buckinghamshire
MK18 3DQ
Balance Sheet
Registered number: 05494764
2024 2023
£ £
Current assets 165,364 190,673
Prepayments and accrued income 221 185
Creditors: Amounts Falling Due Within One Year (5,269 ) (9,153 )
NET CURRENT ASSETS 160,316 181,705
TOTAL ASSETS LESS CURRENT LIABILITIES 160,316 181,705
Accruals and deferred income (522 ) (482 )
NET ASSETS 159,794 181,223
CAPITAL AND RESERVES 159,794 181,223

Notes

1. General Information
UK Flooring (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05494764 . The registered office is 186 High Street, Winslow, Buckinghamshire, MK18 3DQ. The presentation currency is £ Sterling, rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
For the year ending 30 September 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 Colin Hatt
Director
25th November 2024