Acorah Software Products - Accounts Production 16.0.110 true true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 03508227 Mr Paul Anyon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03508227 2023-03-31 03508227 2024-03-31 03508227 2023-04-01 2024-03-31 03508227 frs-core:CurrentFinancialInstruments 2024-03-31 03508227 frs-core:Non-currentFinancialInstruments 2024-03-31 03508227 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03508227 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03508227 frs-bus:Micro-entities 2023-04-01 2024-03-31 03508227 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 03508227 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03508227 frs-bus:Director1 2023-04-01 2024-03-31 03508227 2022-03-31 03508227 2023-03-31 03508227 2022-04-01 2023-03-31 03508227 frs-core:CurrentFinancialInstruments 2023-03-31 03508227 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 03508227
Northern Flooring Limited
Financial Statements
For The Year Ended 31 March 2024
Kenwright Accountants Ltd
A16
Champions Business Park
Arrowe Brook Road
Wirral
CH49 0AB
Balance Sheet
Registered number: 03508227
2024 2023
£ £
Fixed assets 227 302
Current assets 37,614 39,365
Creditors: Amounts Falling Due Within One Year (1 ) -
NET CURRENT ASSETS 37,613 39,365
TOTAL ASSETS LESS CURRENT LIABILITIES 37,840 39,667
Creditors: Amounts Falling After More Than One Year (32,396 ) (34,147 )
NET ASSETS 5,444 5,520
CAPITAL AND RESERVES 5,444 5,520

Notes

1. General Information
Northern Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03508227 . The registered office is A16 Champions Business Park Arrowe Brook Road, Upton, Wirral, CH49 0AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Paul Anyon
Director
28th November 2024