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 10390644 Mr Harpak Parsi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10390644 2023-09-30 10390644 2024-09-30 10390644 2023-10-01 2024-09-30 10390644 frs-core:CurrentFinancialInstruments 2024-09-30 10390644 frs-core:Non-currentFinancialInstruments 2024-09-30 10390644 frs-core:BetweenOneFiveYears 2024-09-30 10390644 frs-core:MoreThanFiveYears 2024-09-30 10390644 frs-core:WithinOneYear 2024-09-30 10390644 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10390644 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10390644 frs-bus:Micro-entities 2023-10-01 2024-09-30 10390644 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10390644 frs-bus:Director1 2023-10-01 2024-09-30 10390644 2022-09-30 10390644 2023-09-30 10390644 2022-10-01 2023-09-30 10390644 frs-core:CurrentFinancialInstruments 2023-09-30 10390644 frs-core:Non-currentFinancialInstruments 2023-09-30 10390644 frs-core:BetweenOneFiveYears 2023-09-30 10390644 frs-core:MoreThanFiveYears 2023-09-30 10390644 frs-core:WithinOneYear 2023-09-30
Registered number: 10390644
Floor R Us Limited
Financial Statements
For The Year Ended 30 September 2024
Mibsons Limited
Chartered Certified Accountants
51 Coopers Road
Handsworth Wood
Birmingham
B20 2JU
Balance Sheet
Registered number: 10390644
2024 2023
£ £
Fixed assets 70,521 67,632
Current assets 62,282 24,401
Prepayments and accrued income 4,794 8,646
Creditors: Amounts Falling Due Within One Year (121,136 ) (95,308 )
NET CURRENT LIABILITIES (54,060 ) (62,261 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,461 5,371
Creditors: Amounts Falling Due After More Than One Year (4,000 ) (10,000 )
Accruals and deferred income (6,396 ) (2,162 )
NET ASSETS/(LIABILITIES) 6,065 (6,791 )
CAPITAL AND RESERVES 6,065 (6,791 )

Notes

1. General Information
Floor R Us Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10390644 . The registered office is 78 Westbury Road, Edgbaston, Birmingham, B17 8JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 17,000 53,000
Later than one year and not later than five years 68,000 104,000
Later than five years 22,667 74,850
107,667 231,850
4. Pension Commitments
The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £628 (PY £261) were due to the fund. They are included in Other Creditors.
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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 Harpak Parsi
Director
8th December 2024