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 13520380 Mr Anthony Kent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13520380 2023-07-31 13520380 2024-07-31 13520380 2023-08-01 2024-07-31 13520380 frs-core:CurrentFinancialInstruments 2024-07-31 13520380 frs-core:Non-currentFinancialInstruments 2024-07-31 13520380 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13520380 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13520380 frs-bus:Micro-entities 2023-08-01 2024-07-31 13520380 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13520380 frs-bus:Director1 2023-08-01 2024-07-31 13520380 2022-07-31 13520380 2023-07-31 13520380 2022-08-01 2023-07-31 13520380 frs-core:CurrentFinancialInstruments 2023-07-31 13520380 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 13520380
Complete Flooring Services (Nw) Ltd
Financial Statements
For The Year Ended 31 July 2024
Kenwright Accountants Ltd
A16
Champions Business Park
Arrowe Brook Road
Wirral
CH49 0AB
Balance Sheet
Registered number: 13520380
2024 2023
£ £
Fixed assets 10,240 12,047
Current assets 818 872
Creditors: Amounts Falling Due Within One Year (8,947 ) (9,184 )
NET CURRENT LIABILITIES (8,129 ) (8,312 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,111 3,735
Creditors: Amounts Falling Due After More Than One Year (2,031 ) (4,474 )
Accruals and deferred income 900 900
NET ASSETS 980 161
CAPITAL AND RESERVES 980 161

Notes

1. General Information
Complete Flooring Services (Nw) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13520380 . The registered office is 84 North Barcombe Road, Liverpool, L16 7PZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Anthony Kent
Director
25th April 2025