Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11614112 Mr Michael Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11614112 2023-10-31 11614112 2024-10-31 11614112 2023-11-01 2024-10-31 11614112 frs-core:CurrentFinancialInstruments 2024-10-31 11614112 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11614112 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11614112 frs-bus:Micro-entities 2023-11-01 2024-10-31 11614112 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11614112 frs-bus:Director1 2023-11-01 2024-10-31 11614112 2022-10-31 11614112 2023-10-31 11614112 2022-11-01 2023-10-31 11614112 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11614112
The Flooring Cube Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
Balance Sheet
Registered number: 11614112
2024 2023
£ £
Fixed assets 69 145
Current assets 96,556 126,927
Creditors: Amounts Falling Due Within One Year (56,566 ) (78,086 )
NET CURRENT ASSETS 39,990 48,841
TOTAL ASSETS LESS CURRENT LIABILITIES 40,059 48,986
Accruals and deferred income (110 ) -
NET ASSETS 39,949 48,986
CAPITAL AND RESERVES 39,949 48,986

Notes

1. General Information
The Flooring Cube Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11614112 . The registered office is 77 South Road, Porthcawl, CF36 3DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 1 (2023: 1)
1 1
For the year ending 31 October 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 Michael Evans
Director
06/03/2025