Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 SC430928 Mr James Cardle Mr Joseph Weldon Mr Garysean Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC430928 2023-08-31 SC430928 2024-08-31 SC430928 2023-09-01 2024-08-31 SC430928 frs-core:CurrentFinancialInstruments 2024-08-31 SC430928 frs-core:Non-currentFinancialInstruments 2024-08-31 SC430928 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC430928 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC430928 frs-bus:Micro-entities 2023-09-01 2024-08-31 SC430928 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC430928 frs-bus:Director1 2023-09-01 2024-08-31 SC430928 frs-bus:Director2 2023-09-01 2024-08-31 SC430928 frs-bus:Director3 2023-09-01 2024-08-31 SC430928 2022-08-31 SC430928 2023-08-31 SC430928 2022-09-01 2023-08-31 SC430928 frs-core:CurrentFinancialInstruments 2023-08-31 SC430928 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: SC430928
Central Carpets & Floors Limited
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: SC430928
2024 2023
£ £
Fixed assets 39,495 52,203
Current assets 201,638 160,170
Prepayments and accrued income - 5,023
Creditors: Amounts Falling Due Within One Year (202,516 ) (175,017 )
NET CURRENT LIABILITIES (878 ) (9,824 )
TOTAL ASSETS LESS CURRENT LIABILITIES 38,617 42,379
Creditors: Amounts Falling After More Than One Year (15,679 ) (25,540 )
Accruals and deferred income (1,389 ) (2,350 )
NET ASSETS 21,549 14,489
CAPITAL AND RESERVES 21,549 14,489

Notes

1. General Information
Central Carpets & Floors Limited is a private company, limited by shares, incorporated in Scotland, registered number SC430928 . The registered office is 3a Tollpark Road, Cumbernauld, Glasgow, G68 0LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 10)
8 10
For the year ending 31 August 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 Joseph Weldon
Director
14th October 2024