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 08702475 Mr Paul Thomas Mrs Samantha Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08702475 2023-09-30 08702475 2024-09-30 08702475 2023-10-01 2024-09-30 08702475 frs-core:CurrentFinancialInstruments 2024-09-30 08702475 frs-core:Non-currentFinancialInstruments 2024-09-30 08702475 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08702475 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08702475 frs-bus:Micro-entities 2023-10-01 2024-09-30 08702475 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08702475 frs-bus:Director1 2023-10-01 2024-09-30 08702475 frs-bus:Director2 2023-10-01 2024-09-30 08702475 2022-09-30 08702475 2023-09-30 08702475 2022-10-01 2023-09-30 08702475 frs-core:CurrentFinancialInstruments 2023-09-30 08702475 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 08702475
Henfield Flooring Limited
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 08702475
2024 2023
£ £
Fixed assets 11,059 14,747
Current assets 55,146 50,827
Creditors: Amounts Falling Due Within One Year (29,251 ) (28,131 )
NET CURRENT ASSETS 25,895 22,696
TOTAL ASSETS LESS CURRENT LIABILITIES 36,954 37,443
Creditors: Amounts Falling Due After More Than One Year (27,558 ) (32,388 )
NET ASSETS 9,396 5,055
CAPITAL AND RESERVES 9,396 5,055

Notes

1. General Information
Henfield Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08702475 . The registered office is Marine House, 151 Western Road, Haywards Heath, RH16 3LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Paul Thomas
Director
6 May 2025