Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08130532 Mr Dean Wray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08130532 2023-07-31 08130532 2024-07-31 08130532 2023-08-01 2024-07-31 08130532 frs-core:CurrentFinancialInstruments 2024-07-31 08130532 frs-core:Non-currentFinancialInstruments 2024-07-31 08130532 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08130532 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08130532 frs-bus:Micro-entities 2023-08-01 2024-07-31 08130532 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08130532 frs-bus:Director1 2023-08-01 2024-07-31 08130532 2022-07-31 08130532 2023-07-31 08130532 2022-08-01 2023-07-31 08130532 frs-core:CurrentFinancialInstruments 2023-07-31 08130532 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 08130532
Humber Carpets, Flooring & Beds Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 08130532
2024 2023
£ £
Fixed assets 336 486
Current assets 30,148 37,347
Prepayments and accrued income 224 -
Creditors: Amounts Falling Due Within One Year (29,597 ) (35,100 )
NET CURRENT ASSETS 775 2,247
TOTAL ASSETS LESS CURRENT LIABILITIES 1,111 2,733
Creditors: Amounts Falling After More Than One Year - (450 )
Accruals and deferred income (2,258 ) (2,258 )
NET (LIABILITIES)/ASSETS (1,147 ) 25
CAPITAL AND RESERVES (1,147 ) 25

Notes

1. General Information
Humber Carpets, Flooring & Beds Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08130532 . The registered office is 21 King Street, Barton Upon Humber, North Lincolnshire, DN18 5ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 2 2
2 2
Page 0
Page 1
For the year ending 31 July 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 Dean Wray
Director
30/09/2024