Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13613210 Mr Stephen White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13613210 2023-09-30 13613210 2024-09-30 13613210 2023-10-01 2024-09-30 13613210 frs-core:CurrentFinancialInstruments 2024-09-30 13613210 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13613210 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13613210 frs-bus:Micro-entities 2023-10-01 2024-09-30 13613210 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13613210 frs-bus:Director1 2023-10-01 2024-09-30 13613210 2022-09-30 13613210 2023-09-30 13613210 2022-10-01 2023-09-30 13613210 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13613210
SWFLOORINGUK LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
TCAS LTD
Balance Sheet
Registered number: 13613210
2024 2023
£ £
Fixed assets 26,894 12,844
Current assets 233,735 169,778
Creditors: Amounts Falling Due Within One Year (57,421 ) (67,155 )
NET CURRENT ASSETS 176,314 102,623
TOTAL ASSETS LESS CURRENT LIABILITIES 203,208 115,467
NET ASSETS 203,208 115,467
CAPITAL AND RESERVES 203,208 115,467

Notes

1. General Information
SWFLOORINGUK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13613210 . The registered office is 11 Sellicks Road, Monkton Heathfield, Taunton, Somerset, TA2 8XA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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 Stephen White
Director
11/06/2025