Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 13 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14105660 Mr Inderpal Sangha Mr Dalwinder Sahota iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14105660 2023-05-31 14105660 2024-05-31 14105660 2023-06-01 2024-05-31 14105660 frs-core:CurrentFinancialInstruments 2024-05-31 14105660 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14105660 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14105660 frs-bus:Micro-entities 2023-06-01 2024-05-31 14105660 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14105660 frs-bus:Director1 2023-06-01 2024-05-31 14105660 frs-bus:Director2 2023-06-01 2024-05-31 14105660 2022-05-12 14105660 2023-05-31 14105660 2022-05-13 2023-05-31 14105660 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14105660
Mr Underfloor Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Accounts and Tax Management Limited
Chartered Certified Accountants
A T M Accountants
159 Railway Terrace
Rugby
Warwickshire
CV21 3HQ
Balance Sheet
Registered number: 14105660
31 May 2024 31 May 2023
£ £
Fixed assets 6,341 801
Current assets 3,819 7,892
Creditors: Amounts Falling Due Within One Year (3,277 ) (4,669 )
NET CURRENT ASSETS 542 3,223
TOTAL ASSETS LESS CURRENT LIABILITIES 6,883 4,024
Accruals and deferred income (1,200 ) (350 )
NET ASSETS 5,683 3,674
CAPITAL AND RESERVES 5,683 3,674

Notes

1. General Information
Mr Underfloor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14105660 . The registered office is Sun House, 6 Tom Brown Street, Rugby, Warwickshire, CV21 3JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 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 Inderpal Sangha
Director
01/05/2025