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 05537555 Mr IAN GARDEN Mr KEITH ASPINWALL Mr IAN GARDEN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05537555 2023-08-31 05537555 2024-08-31 05537555 2023-09-01 2024-08-31 05537555 frs-core:CurrentFinancialInstruments 2024-08-31 05537555 frs-core:Non-currentFinancialInstruments 2024-08-31 05537555 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05537555 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05537555 frs-bus:Micro-entities 2023-09-01 2024-08-31 05537555 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05537555 frs-bus:Director1 2023-09-01 2024-08-31 05537555 frs-bus:Director2 2023-09-01 2024-08-31 05537555 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 05537555 2022-08-31 05537555 2023-08-31 05537555 2022-09-01 2023-08-31 05537555 frs-core:CurrentFinancialInstruments 2023-08-31 05537555 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 05537555
Heritage Carpet & Flooring Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Stephen Kent and Company Ltd
Statement of Financial Position
Registered number: 05537555
2024 2023
£ £
Fixed assets 12,334 17,328
Current assets 93,908 161,716
Creditors: Amounts Falling Due Within One Year (58,798 ) (83,403 )
NET CURRENT ASSETS 35,110 78,313
TOTAL ASSETS LESS CURRENT LIABILITIES 47,444 95,641
Creditors: Amounts Falling Due After More Than One Year (13,426 ) (23,556 )
Accruals and deferred income (3,063 ) (3,063 )
NET ASSETS 30,955 69,022
CAPITAL AND RESERVES 30,955 69,022

Notes

1. General Information
Heritage Carpet & Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05537555 . The registered office is 422 Gower Road, Killay, Swansea, SA2 7AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
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 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 IAN GARDEN
Director
27th May 2025