Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 31 May 2024 31 May 2024 12198151 Mr Gareth Gurrieri Mr Nicholas McArdle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12198151 2023-09-30 12198151 2024-05-31 12198151 2023-10-01 2024-05-31 12198151 frs-core:CurrentFinancialInstruments 2024-05-31 12198151 frs-core:Non-currentFinancialInstruments 2024-05-31 12198151 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-05-31 12198151 frs-bus:FilletedAccounts 2023-10-01 2024-05-31 12198151 frs-bus:Micro-entities 2023-10-01 2024-05-31 12198151 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-05-31 12198151 frs-bus:Director1 2023-10-01 2024-05-31 12198151 frs-bus:Director2 2023-10-01 2024-05-31 12198151 2022-09-30 12198151 2023-09-30 12198151 2022-10-01 2023-09-30 12198151 frs-core:CurrentFinancialInstruments 2023-09-30 12198151 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12198151
Refloor Contracts Limited
Unaudited Financial Statements
For the Period 1 October 2023 to 31 May 2024
KC Hogan Business Services Limited
Balance Sheet
Registered number: 12198151
31 May 2024 30 September 2023
£ £
Fixed assets 20,930 18,879
Current assets 32,653 38,353
Creditors: Amounts Falling Due Within One Year (21,066 ) (23,107 )
NET CURRENT ASSETS 11,587 15,246
TOTAL ASSETS LESS CURRENT LIABILITIES 32,517 34,125
Creditors: Amounts Falling After More Than One Year (31,500 ) (33,500 )
NET ASSETS 1,017 625
CAPITAL AND RESERVES 1,017 625

Notes

1. General Information
Refloor Contracts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12198151 . The registered office is Abacus House 14-18 Forest Road, Loughton, Essex, IG10 1DX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Gareth Gurrieri
Director
13/02/2025