Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 March 2025 31 March 2025 10902201 Mr K Harvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10902201 2024-07-31 10902201 2025-03-31 10902201 2024-08-01 2025-03-31 10902201 frs-core:CurrentFinancialInstruments 2025-03-31 10902201 frs-core:Non-currentFinancialInstruments 2025-03-31 10902201 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-03-31 10902201 frs-bus:FilletedAccounts 2024-08-01 2025-03-31 10902201 frs-bus:Micro-entities 2024-08-01 2025-03-31 10902201 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-03-31 10902201 frs-bus:Director1 2024-08-01 2025-03-31 10902201 2023-07-31 10902201 2024-07-31 10902201 2023-08-01 2024-07-31 10902201 frs-core:CurrentFinancialInstruments 2024-07-31 10902201 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 10902201
Trusted Flooring Solutions Limited
Unaudited Financial Statements
For the Period 1 August 2024 to 31 March 2025
Balance Sheet
Registered number: 10902201
31 March 2025 31 July 2024
£ £
Fixed assets 40,515 46,498
Current assets 242,008 189,199
Prepayments and accrued income 1,234 4,542
Creditors: Amounts Falling Due Within One Year (117,923 ) (142,180 )
NET CURRENT ASSETS 125,319 51,561
TOTAL ASSETS LESS CURRENT LIABILITIES 165,834 98,059
Creditors: Amounts Falling Due After More Than One Year (1,771 ) (8,775 )
Provisions for liabilities (19,344 ) (11,739 )
Accruals and deferred income (11,546 ) (1,426 )
NET ASSETS 133,173 76,119
CAPITAL AND RESERVES 133,173 76,119

Notes

1. General Information
Trusted Flooring Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10902201 . The registered office is 16 Maple Way, Ascott-Under-Wychwood, Chipping Norton, OX7 6AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
For the period 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 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 K Harvey
Director
30 May 2025