Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13587508 Mr Thomas Fleet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13587508 2023-08-31 13587508 2024-08-31 13587508 2023-09-01 2024-08-31 13587508 frs-core:CurrentFinancialInstruments 2024-08-31 13587508 frs-core:Non-currentFinancialInstruments 2024-08-31 13587508 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13587508 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13587508 frs-bus:Micro-entities 2023-09-01 2024-08-31 13587508 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13587508 frs-bus:Director1 2023-09-01 2024-08-31 13587508 2022-08-31 13587508 2023-08-31 13587508 2022-09-01 2023-08-31 13587508 frs-core:CurrentFinancialInstruments 2023-08-31 13587508 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 13587508
Carpets Direct South West Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 13587508
2024 2023
£ £
Fixed assets 40,043 47,552
Current assets 235,342 198,163
Creditors: Amounts Falling Due Within One Year (57,910 ) (52,606 )
NET CURRENT ASSETS 177,432 145,557
TOTAL ASSETS LESS CURRENT LIABILITIES 217,475 193,109
Creditors: Amounts Falling Due After More Than One Year (106,023 ) (123,680 )
Accruals and deferred income (2,000 ) (2,000 )
NET ASSETS 109,452 67,429
CAPITAL AND RESERVES 109,452 67,429

Notes

1. General Information
Carpets Direct South West Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13587508 . The registered office is Synergy Chartered Accountants, Studio 5-11, Millbay Road, Plymouth, Devon, PL1 3LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
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For the year ending 31 August 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 Thomas Fleet
Director
20 March 2025