Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11981578 Mrs Harkeet Kaur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11981578 2023-05-31 11981578 2024-05-31 11981578 2023-06-01 2024-05-31 11981578 frs-core:CurrentFinancialInstruments 2024-05-31 11981578 frs-core:Non-currentFinancialInstruments 2024-05-31 11981578 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11981578 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11981578 frs-bus:Micro-entities 2023-06-01 2024-05-31 11981578 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11981578 frs-bus:Director1 2023-06-01 2024-05-31 11981578 2022-05-31 11981578 2023-05-31 11981578 2022-06-01 2023-05-31 11981578 frs-core:CurrentFinancialInstruments 2023-05-31 11981578 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11981578
Oldbury Carpet Centre Limited
Financial Statements
For The Year Ended 31 May 2024
APM ACCOUNTANTS LIMITED
Chartered Certified Accountant's & Business Advisers
283 High Street
Smethwick
Birmingham
West Midlands
B66 3NJ
Balance Sheet
Registered number: 11981578
2024 2023
£ £
Current assets 34,941 33,096
Prepayments and accrued income 1,579 1,579
Creditors: Amounts Falling Due Within One Year (11,595 ) (10,925 )
NET CURRENT ASSETS 24,925 23,750
TOTAL ASSETS LESS CURRENT LIABILITIES 24,925 23,750
Creditors: Amounts Falling After More Than One Year (10,667 ) (14,667 )
NET ASSETS 14,258 9,083
CAPITAL AND RESERVES 14,258 9,083

Notes

1. General Information
Oldbury Carpet Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11981578 . The registered office is Unit 1 99 Holloway Bank, Wednesbury, WS10 0NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mrs Harkeet Kaur 500 5,000
Page 0
Page 1
For the year ending 31 May 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 Harkeet Kaur
Director
29/01/2025