Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 NI635911 Mrs Eilish O'Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI635911 2023-01-31 NI635911 2024-01-31 NI635911 2023-02-01 2024-01-31 NI635911 frs-core:CurrentFinancialInstruments 2024-01-31 NI635911 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI635911 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 NI635911 frs-bus:Micro-entities 2023-02-01 2024-01-31 NI635911 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI635911 frs-bus:Director1 2023-02-01 2024-01-31 NI635911 1 2023-02-01 2024-01-31 NI635911 2022-01-31 NI635911 2023-01-31 NI635911 2022-02-01 2023-01-31 NI635911 frs-core:CurrentFinancialInstruments 2023-01-31 NI635911 1 2022-02-01 2023-01-31
Registered number: NI635911
Model Floors Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
42a-44a New Row
Coleraine
BT52 1AF
Balance Sheet
Registered number: NI635911
2024 2023
£ £
Fixed assets 1,477 1,477
Current assets 9,496 6,602
Creditors: Amounts Falling Due Within One Year (4,040 ) (1,146 )
NET CURRENT ASSETS 5,456 5,456
TOTAL ASSETS LESS CURRENT LIABILITIES 6,933 6,933
Accruals and deferred income (2,339 ) (2,339 )
NET ASSETS 4,594 4,594
CAPITAL AND RESERVES 4,594 4,594

Notes

1. General Information
Model Floors Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI635911 . The registered office is 42-44 New Row, Coleraine, BT52 1AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Construction 1 1
1 1
Page 0
Page 1
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 her 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
Mrs Eilish O'Neill
Director
31/01/2025