Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 07241049 Mr Steve Margary iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07241049 2023-04-30 07241049 2024-04-30 07241049 2023-05-01 2024-04-30 07241049 frs-core:CurrentFinancialInstruments 2024-04-30 07241049 frs-core:Non-currentFinancialInstruments 2024-04-30 07241049 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07241049 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07241049 frs-bus:Micro-entities 2023-05-01 2024-04-30 07241049 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07241049 frs-bus:Director1 2023-05-01 2024-04-30 07241049 2022-04-30 07241049 2023-04-30 07241049 2022-05-01 2023-04-30 07241049 frs-core:CurrentFinancialInstruments 2023-04-30 07241049 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 07241049
Steve Margary Carpets and Flooring Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Bourne and Bargery Ltd
Balance Sheet
Registered number: 07241049
2024 2023
£ £
Current assets 5,529 12,735
Creditors: Amounts Falling Due Within One Year (2,709 ) (3,848 )
NET CURRENT ASSETS 2,820 8,887
TOTAL ASSETS LESS CURRENT LIABILITIES 2,820 8,887
Creditors: Amounts Falling After More Than One Year (9,404 ) (13,268 )
Accruals and deferred income (810 ) (750 )
NET LIABILITIES (7,394 ) (5,131 )
CAPITAL AND RESERVES (7,394 ) (5,131 )

Notes

1. General Information
Steve Margary Carpets and Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07241049 . The registered office is 10 Hazel Grove, Midsomer Norton , Radstock, BA3 4BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 30 April 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 Steve Margary
Director
31/10/2024