Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 10571368 Mr Stephen Killinger Mr Philip Boundy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10571368 2024-01-31 10571368 2025-01-31 10571368 2024-02-01 2025-01-31 10571368 frs-core:CurrentFinancialInstruments 2025-01-31 10571368 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10571368 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10571368 frs-bus:Micro-entities 2024-02-01 2025-01-31 10571368 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10571368 frs-bus:Director1 2024-02-01 2025-01-31 10571368 frs-bus:Director2 2024-02-01 2025-01-31 10571368 2023-01-31 10571368 2024-01-31 10571368 2023-02-01 2024-01-31 10571368 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 10571368
Black Underfloor Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Oxygen Accountancy
Business Advisors and Taxation Specialists
2 The Coach House
Hatton House, Hatton
Warwick
Warwickshire
CV35 7LD
Balance Sheet
Registered number: 10571368
2025 2024
£ £
Fixed assets 5,296 7,945
Current assets 370,930 344,100
Creditors: Amounts Falling Due Within One Year (143,802 ) (169,564 )
NET CURRENT ASSETS 227,128 174,536
TOTAL ASSETS LESS CURRENT LIABILITIES 232,424 182,481
NET ASSETS 232,424 182,481
CAPITAL AND RESERVES 232,424 182,481

Notes

1. General Information
Black Underfloor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10571368 . The registered office is Building 23. Suite 5 , Bilton Industrial Estate. Humber Avenue, Coventry , CV3 1JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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For the year ending 31 January 2025 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 Stephen Killinger
Director
Mr Philip Boundy
Director
5th March 2025