Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 12016596 Mr Rajesh Khanna Mr Rajesh Khanna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12016596 2022-05-31 12016596 2023-05-31 12016596 2022-06-01 2023-05-31 12016596 frs-core:CurrentFinancialInstruments 2023-05-31 12016596 frs-core:Non-currentFinancialInstruments 2023-05-31 12016596 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12016596 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 12016596 frs-bus:Micro-entities 2022-06-01 2023-05-31 12016596 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 12016596 frs-bus:Director1 2022-06-01 2023-05-31 12016596 frs-bus:CompanySecretary1 2022-06-01 2023-05-31 12016596 2021-05-31 12016596 2022-05-31 12016596 2021-06-01 2022-05-31 12016596 frs-core:CurrentFinancialInstruments 2022-05-31 12016596 frs-core:Non-currentFinancialInstruments 2022-05-31
Registered number: 12016596
UK Carpet Flooring & Fitting Ltd
Financial Statements
For The Year Ended 31 May 2023
Balance Sheet
Registered number: 12016596
2023 2022
£ £
Current assets 296 2,478
Creditors: Amounts Falling Due Within One Year (1,500 ) (500 )
NET CURRENT ASSETS (LIABILITIES) (1,204 ) 1,978
TOTAL ASSETS LESS CURRENT LIABILITIES (1,204 ) 1,978
Creditors: Amounts Falling After More Than One Year (12,295 ) (12,356 )
Accruals and deferred income (150 ) (850 )
NET LIABILITIES (13,649 ) (11,228 )
CAPITAL AND RESERVES (13,649 ) (11,228 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 2)
1 2
2. General Information
UK Carpet Flooring & Fitting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12016596 . The registered office is 55 Luce Road, Wolverhampton, WV10 9NF.
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For the year ending 31 May 2023 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 Rajesh Khanna
Director
19/08/2022