Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08356838 Mr Michael Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08356838 2024-01-31 08356838 2025-01-31 08356838 2024-02-01 2025-01-31 08356838 frs-core:CurrentFinancialInstruments 2025-01-31 08356838 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08356838 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08356838 frs-bus:Micro-entities 2024-02-01 2025-01-31 08356838 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08356838 frs-bus:Director1 2024-02-01 2025-01-31 08356838 2023-01-31 08356838 2024-01-31 08356838 2023-02-01 2024-01-31 08356838 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 08356838
Wayne Davies Flooring Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Unity Accountancy
Balance Sheet
Registered number: 08356838
2025 2024
£ £
Fixed assets 580 560
Current assets 61,751 63,806
Creditors: Amounts Falling Due Within One Year (9,502 ) (4,482 )
NET CURRENT ASSETS 52,249 59,324
TOTAL ASSETS LESS CURRENT LIABILITIES 52,829 59,884
NET ASSETS 52,829 59,884
CAPITAL AND RESERVES 52,829 59,884

Notes

1. General Information
Wayne Davies Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08356838 . The registered office is 41 Bwlchygwynt, Llanelli, Carms, SA15 2AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2025 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 Michael Davies
Director
16/05/2025