Acorah Software Products - Accounts Production 16.2.800 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07726579 Mr Simon Cooper Mr Michael Tarry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07726579 2023-08-31 07726579 2024-08-31 07726579 2023-09-01 2024-08-31 07726579 frs-core:CurrentFinancialInstruments 2024-08-31 07726579 frs-core:Non-currentFinancialInstruments 2024-08-31 07726579 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07726579 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07726579 frs-bus:Micro-entities 2023-09-01 2024-08-31 07726579 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07726579 frs-bus:Director1 2023-09-01 2024-08-31 07726579 frs-bus:Director1 2023-08-31 07726579 frs-bus:Director1 2024-08-31 07726579 frs-bus:Director2 2023-09-01 2024-08-31 07726579 frs-bus:Director2 2023-08-31 07726579 frs-bus:Director2 2024-08-31 07726579 2022-08-31 07726579 2023-08-31 07726579 2022-09-01 2023-08-31 07726579 frs-core:CurrentFinancialInstruments 2023-08-31 07726579 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 07726579
Floor Fits Domestic and Commercial Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 07726579
2024 2023
£ £
Fixed assets 5,234 8,403
Current assets 68,019 76,096
Creditors: Amounts Falling Due Within One Year (49,170 ) (35,420 )
NET CURRENT ASSETS 18,849 40,676
TOTAL ASSETS LESS CURRENT LIABILITIES 24,083 49,079
Creditors: Amounts Falling Due After More Than One Year (23,460 ) (33,637 )
Accruals and deferred income (584 ) -
NET ASSETS 39 15,442
CAPITAL AND RESERVES 39 15,442

Notes

1. General Information
Floor Fits Domestic and Commercial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07726579 . The registered office is 24 Church Road, Milford, Godalming, Surrey, GU8 5JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Simon Cooper (273 ) 28,492 (19,300 ) - 8,919
Mr Michael Tarry (274 ) 28,492 (20,851 ) - 7,417
Loan to Director - interest is charged on balances over £10,000 at 2.25% p.a.
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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 Simon Cooper
Director
Mr Michael Tarry
Director
26/02/2025