Acorah Software Products - Accounts Production 16.1.200 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07121004 Mr Gerald Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07121004 2023-01-31 07121004 2024-01-31 07121004 2023-02-01 2024-01-31 07121004 frs-core:CurrentFinancialInstruments 2024-01-31 07121004 frs-core:Non-currentFinancialInstruments 2024-01-31 07121004 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07121004 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07121004 frs-bus:Micro-entities 2023-02-01 2024-01-31 07121004 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07121004 frs-bus:Director1 2023-02-01 2024-01-31 07121004 2022-01-31 07121004 2023-01-31 07121004 2022-02-01 2023-01-31 07121004 frs-core:CurrentFinancialInstruments 2023-01-31 07121004 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07121004
BB CARPETS AND FLOORING LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Bennett's Accountancy Services Ltd
Balance Sheet
Registered number: 07121004
2024 2023
£ £
Fixed assets 4,458 5,684
Current assets 15,138 17,737
Creditors: Amounts Falling Due Within One Year (2,651 ) (3,623 )
NET CURRENT ASSETS 12,487 14,114
TOTAL ASSETS LESS CURRENT LIABILITIES 16,945 19,798
Creditors: Amounts Falling After More Than One Year (3,267 ) (4,667 )
NET ASSETS 13,678 15,131
CAPITAL AND RESERVES 13,678 15,131

Notes

1. General Information
BB CARPETS AND FLOORING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07121004 . The registered office is 54 Margaret Street, Abercynon, Mountain Ash, Rct, CF45 4RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 January 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 Gerald Lewis
Director
08/01/2025