Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 04488668 Mr Steve Giles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04488668 2023-07-31 04488668 2024-07-31 04488668 2023-08-01 2024-07-31 04488668 frs-core:CurrentFinancialInstruments 2024-07-31 04488668 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04488668 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04488668 frs-bus:Micro-entities 2023-08-01 2024-07-31 04488668 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04488668 frs-bus:Director1 2023-08-01 2024-07-31 04488668 2022-07-31 04488668 2023-07-31 04488668 2022-08-01 2023-07-31 04488668 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 04488668
Steve Giles Flooring Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Essty Tax & Accounting
Chauntry Mills
High Street
Haverhill
Suffolk
CB9 8AZ
Statement of Financial Position
Registered number: 04488668
2024 2023
£ £
Fixed assets 39,639 45,672
Current assets 137,932 217,038
Prepayments and accrued income - 2,994
Creditors: Amounts Falling Due Within One Year (76,468 ) (110,086 )
NET CURRENT ASSETS 61,464 109,946
TOTAL ASSETS LESS CURRENT LIABILITIES 101,103 155,618
Accruals and deferred income (950 ) (950 )
NET ASSETS 100,153 154,668
CAPITAL AND RESERVES 100,153 154,668

Notes

1. General Information
Steve Giles Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04488668 . The registered office is Unit H, 4 The Mount, Cardinals Green, Horseheath, Cambridge, CB21 6QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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 Steve Giles
Director
25/04/2025