Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06525332 Mr Gary Thomas Mrs Karen Thomas Mr Gary Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06525332 2024-03-31 06525332 2025-03-31 06525332 2024-04-01 2025-03-31 06525332 frs-core:CurrentFinancialInstruments 2025-03-31 06525332 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06525332 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06525332 frs-bus:Micro-entities 2024-04-01 2025-03-31 06525332 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06525332 frs-bus:Director1 2024-04-01 2025-03-31 06525332 frs-bus:Director2 2024-04-01 2025-03-31 06525332 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06525332 2023-03-31 06525332 2024-03-31 06525332 2023-04-01 2024-03-31 06525332 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 06525332
g t Floorcoverings Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 06525332
2025 2024
£ £
Fixed assets 31,712 34,635
Current assets 321,309 263,451
Prepayments and accrued income 662 750
Creditors: Amounts Falling Due Within One Year (78,997 ) (60,877 )
NET CURRENT ASSETS 242,974 203,324
TOTAL ASSETS LESS CURRENT LIABILITIES 274,686 237,959
NET ASSETS 274,686 237,959
CAPITAL AND RESERVES 274,686 237,959

Notes

1. General Information
g t Floorcoverings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06525332 . The registered office is 16 Aginhills Drive, Monkton Heathfield, Taunton, TA2 8XD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 2)
5 2
For the year ending 31 March 2025 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 Gary Thomas
Director
Mrs Karen Thomas
Director
15 May 2025