Acorah Software Products - Accounts Production 16.2.850 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 10006305 Mr David Cresser iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10006305 2024-02-29 10006305 2025-02-28 10006305 2024-03-01 2025-02-28 10006305 frs-core:CurrentFinancialInstruments 2025-02-28 10006305 frs-core:Non-currentFinancialInstruments 2025-02-28 10006305 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10006305 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 10006305 frs-bus:Micro-entities 2024-03-01 2025-02-28 10006305 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10006305 frs-bus:Director1 2024-03-01 2025-02-28 10006305 2023-02-28 10006305 2024-02-29 10006305 2023-03-01 2024-02-29 10006305 frs-core:CurrentFinancialInstruments 2024-02-29 10006305 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 10006305
Prism Carpets & Flooring Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
TaxAssist Accountants
Balance Sheet
Registered number: 10006305
2025 2024
£ £
Fixed assets 21,358 25,787
Current assets 13,014 20,318
Creditors: Amounts Falling Due Within One Year (18,069 ) (20,329 )
NET CURRENT LIABILITIES (5,055 ) (11 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,303 25,776
Creditors: Amounts Falling Due After More Than One Year (11,279 ) (17,097 )
NET ASSETS 5,024 8,679
CAPITAL AND RESERVES 5,024 8,679

Notes

1. General Information
Prism Carpets & Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10006305 . The registered office is 10 Titchmarsh Close , Royston , SG8 5DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year ending 28 February 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 David Cresser
Director
1 June 2025