Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 15148901 Mr Ian Saul iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15148901 2023-09-30 15148901 2024-09-30 15148901 2023-10-01 2024-09-30 15148901 frs-core:Non-currentFinancialInstruments 2024-09-30 15148901 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 15148901 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 15148901 frs-bus:Micro-entities 2023-10-01 2024-09-30 15148901 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 15148901 frs-bus:Director1 2023-10-01 2024-09-30 15148901 frs-bus:Director1 2023-09-30 15148901 frs-bus:Director1 2024-09-30
Registered number: 15148901
The Discount Flooring Superstore Limited
Financial Statements
For The Year Ended 30 September 2024
Contact Accountancy Limited
Dorset House
5 Church Street
Wimborne
Dorset
BH21 1JH
Balance Sheet
Registered number: 15148901
2024
£
Current assets 18,966
NET CURRENT ASSETS 18,966
TOTAL ASSETS LESS CURRENT LIABILITIES 18,966
Creditors: Amounts Falling Due After More Than One Year (22,529 )
Accruals and deferred income (508 )
NET LIABILITIES (4,071 )
CAPITAL AND RESERVES (4,071 )

Notes

1. General Information
The Discount Flooring Superstore Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15148901 . The registered office is Dorset House 20-22 Christchurch Road, Bournemouth Town Centre, Bournemouth, Dorset, BH1 3NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Ian Saul - 8,412 - - 8,412
The above loan is unsecured, interest free and repayable on demand.
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 Ian Saul
Director
13/06/2025