Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 SC402592 Mrs Deborah Boyle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC402592 2023-07-31 SC402592 2024-07-31 SC402592 2023-08-01 2024-07-31 SC402592 frs-core:CurrentFinancialInstruments 2024-07-31 SC402592 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC402592 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC402592 frs-bus:Micro-entities 2023-08-01 2024-07-31 SC402592 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC402592 frs-bus:Director1 2023-08-01 2024-07-31 SC402592 frs-bus:Director1 2023-07-31 SC402592 frs-bus:Director1 2024-07-31 SC402592 2022-07-31 SC402592 2023-07-31 SC402592 2022-08-01 2023-07-31 SC402592 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: SC402592
Unique Flooring Fife Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Count On You Ltd
AAT
10c Ridge Way
Donibristle Ind Est
Dalgety Bay
Fife
KY11 9JN
Balance Sheet
Registered number: SC402592
2024 2023
£ £
Fixed assets 103 138
Current assets 74,171 46,072
Prepayments and accrued income 1,524 1,380
Creditors: Amounts Falling Due Within One Year (43,023 ) (30,597 )
NET CURRENT ASSETS 32,672 16,855
TOTAL ASSETS LESS CURRENT LIABILITIES 32,775 16,993
Accruals and deferred income (397 ) (225 )
NET ASSETS 32,378 16,768
CAPITAL AND RESERVES 32,378 16,768

Notes

1. General Information
Unique Flooring Fife Limited is a private company, limited by shares, incorporated in Scotland, registered number SC402592 . The registered office is 10c Ridge Way, Donibristle Industrial Estate, Dalgety Bay, Fife, KY11 9JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within creditors are the following loans from directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mrs Deborah Boyle (1,080 ) (312 ) 456 - (936 )
Mr Grant Russell (3,373) - - 3,373 -
The above loans are unsecured, interest free and repayable on demand.
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 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
Mrs Deborah Boyle
Director
21st March 2025