Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 30 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14207167 Mr Daniel Crossland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14207167 2023-06-30 14207167 2024-06-30 14207167 2023-07-01 2024-06-30 14207167 frs-core:CurrentFinancialInstruments 2024-06-30 14207167 frs-core:Non-currentFinancialInstruments 2024-06-30 14207167 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14207167 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14207167 frs-bus:Micro-entities 2023-07-01 2024-06-30 14207167 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14207167 frs-bus:Director1 2023-07-01 2024-06-30 14207167 2022-06-29 14207167 2023-06-30 14207167 2022-06-30 2023-06-30 14207167 frs-core:CurrentFinancialInstruments 2023-06-30 14207167 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 14207167
Construction Floor Systems Limited
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 14207167
2024 2023
£ £
Fixed assets 72,614 56,259
Current assets 188,614 88,762
Prepayments and accrued income 3,667 -
Creditors: Amounts Falling Due Within One Year (168,936 ) (57,793 )
NET CURRENT ASSETS 23,345 30,969
TOTAL ASSETS LESS CURRENT LIABILITIES 95,959 87,228
Creditors: Amounts Falling After More Than One Year (63,424 ) (47,917 )
Accruals and deferred income (2,794 ) (2,700 )
NET ASSETS 29,741 36,611
CAPITAL AND RESERVES 29,741 36,611

Notes

1. General Information
Construction Floor Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14207167 . The registered office is Progress House, 206 White Lane, Sheffield, South Yorkshire, S12 3GL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 30 June 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 Daniel Crossland
Director
4 March 2025