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 09221873 Mr Neil Lockyer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09221873 2023-09-30 09221873 2024-09-30 09221873 2023-10-01 2024-09-30 09221873 frs-core:CurrentFinancialInstruments 2024-09-30 09221873 frs-core:Non-currentFinancialInstruments 2024-09-30 09221873 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09221873 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09221873 frs-bus:Micro-entities 2023-10-01 2024-09-30 09221873 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09221873 frs-bus:Director1 2023-10-01 2024-09-30 09221873 2022-09-30 09221873 2023-09-30 09221873 2022-10-01 2023-09-30 09221873 frs-core:CurrentFinancialInstruments 2023-09-30 09221873 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09221873
Newport Flooring Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
N T Ellis Chartered Accountants
2 Risca Road
Newport
NP20 4JW
Balance Sheet
Registered number: 09221873
2024 2023
£ £
Fixed assets 1,906 6,826
Current assets 36,157 38,076
Creditors: Amounts Falling Due Within One Year (9,773 ) (16,911 )
NET CURRENT ASSETS 26,384 21,165
TOTAL ASSETS LESS CURRENT LIABILITIES 28,290 27,991
Creditors: Amounts Falling Due After More Than One Year (3,111 ) (3,778 )
Accruals and deferred income (550 ) (550 )
NET ASSETS 24,629 23,663
CAPITAL AND RESERVES 24,629 23,663

Notes

1. General Information
Newport Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09221873 . The registered office is 34 Bala Drive, Rogerstone, Newport, NP10 9HN.
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 Neil Lockyer
Director
11/06/2025