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 12931152 Mr Mark Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12931152 2023-10-31 12931152 2024-10-31 12931152 2023-11-01 2024-10-31 12931152 frs-core:CurrentFinancialInstruments 2024-10-31 12931152 frs-core:Non-currentFinancialInstruments 2024-10-31 12931152 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12931152 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12931152 frs-bus:Micro-entities 2023-11-01 2024-10-31 12931152 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12931152 frs-bus:Director1 2023-11-01 2024-10-31 12931152 2022-10-31 12931152 2023-10-31 12931152 2022-11-01 2023-10-31 12931152 frs-core:CurrentFinancialInstruments 2023-10-31 12931152 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12931152
Mark Williams Flooring Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 12931152
2024 2023
£ £
Fixed assets 10,758 12,448
Current assets 10,117 10,592
Creditors: Amounts Falling Due Within One Year (14,338 ) (11,943 )
NET CURRENT LIABILITIES (4,221 ) (1,351 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,537 11,097
Creditors: Amounts Falling Due After More Than One Year (4,780 ) (7,487 )
Accruals and deferred income (392 ) (554 )
NET ASSETS 1,365 3,056
CAPITAL AND RESERVES 1,365 3,056

Notes

1. General Information
Mark Williams Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12931152 . The registered office is 16a Mackets Lane, Liverpool, L25 0LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 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 Mark Williams
Director
12 June 2025