Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13595544 Mr Andrew Dinsey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13595544 2023-09-30 13595544 2024-09-30 13595544 2023-10-01 2024-09-30 13595544 frs-core:CurrentFinancialInstruments 2024-09-30 13595544 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13595544 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13595544 frs-bus:Micro-entities 2023-10-01 2024-09-30 13595544 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13595544 frs-bus:Director1 2023-10-01 2024-09-30 13595544 2022-09-30 13595544 2023-09-30 13595544 2022-10-01 2023-09-30 13595544 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13595544
AD FLOORING LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
Barinder Singh T/a TaxAssist Accountants
Balance Sheet
Registered number: 13595544
2024 2023
£ £
Fixed assets 7,687 -
Current assets 20,162 9,429
Creditors: Amounts Falling Due Within One Year (5,344 ) (2,850 )
NET CURRENT ASSETS 14,818 6,579
TOTAL ASSETS LESS CURRENT LIABILITIES 22,505 6,579
Accruals and deferred income (660 ) (660 )
NET ASSETS 21,845 5,919
CAPITAL AND RESERVES 21,845 5,919

Notes

1. General Information
AD FLOORING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13595544 . The registered office is 45 Barton Way, Croxley Green, Rickmansworth, Hertfordshire, WD3 3PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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 Andrew Dinsey
Director
22/01/2025