Acorah Software Products - Accounts Production16.1.300truetrue30 September 20231 October 2022falsetrueNo description of principal activity1 October 202330 September 202430 September 202412901812Mr Gavin Rutteriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure129018122023-09-30129018122024-09-30129018122023-10-012024-09-3012901812frs-bus:PrivateLimitedCompanyLtd2023-10-012024-09-3012901812frs-bus:FilletedAccounts2023-10-012024-09-3012901812frs-bus:Micro-entities2023-10-012024-09-3012901812frs-bus:EntityHasNeverTraded2023-10-012024-09-3012901812frs-bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3012901812frs-bus:Director12023-10-012024-09-30129018122022-09-30129018122023-09-30129018122022-10-012023-09-30
Registered number: 12901812
Medway Flooring Specialists Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Medway Flooring Specialists Ltd
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 12901812
2024
2023
£
£
Current assets
100
100
NET CURRENT ASSETS
100
100
TOTAL ASSETS LESS CURRENT LIABILITIES
100
100
NET ASSETS
100
100
CAPITAL AND RESERVES
100
100
Notes
1.General Information
Medway Flooring Specialists Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12901812. The registered office is 92 Friern Gardens, Wickford , Essex, SS12 0HD.
2.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
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Medway Flooring Specialists Ltd
Balance Sheet (continued)
As At 30 September 2024
For the year ending 30 September 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.