Acorah Software Products - Accounts Production 16.3.350 false true false 1 February 2024 31 January 2025 31 January 2025 01086989 Mr James Kent Mr David Rice Mr James Kent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01086989 2024-01-31 01086989 2025-01-31 01086989 2024-02-01 2025-01-31 01086989 frs-core:CurrentFinancialInstruments 2025-01-31 01086989 frs-core:ShareCapital 2025-01-31 01086989 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 01086989 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 01086989 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 01086989 frs-bus:SmallEntities 2024-02-01 2025-01-31 01086989 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 01086989 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 01086989 frs-core:CostValuation 2024-01-31 01086989 frs-core:AdditionsToInvestments 2025-01-31 01086989 frs-core:CostValuation 2025-01-31 01086989 frs-core:ProvisionsForImpairmentInvestments 2024-01-31 01086989 frs-core:ProvisionsForImpairmentInvestments 2025-01-31 01086989 frs-bus:Director1 2024-02-01 2025-01-31 01086989 frs-bus:Director2 2024-02-01 2025-01-31 01086989 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 01086989 frs-countries:EnglandWales 2024-02-01 2025-01-31
Registered number: 01086989
Abbeywood Flooring Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 01086989
2025
Notes £ £
FIXED ASSETS
Investments 4 452
452
CURRENT ASSETS
Debtors 5 1,050
1,050
Creditors: Amounts Falling Due Within One Year 6 (180 )
NET CURRENT ASSETS (LIABILITIES) 870
TOTAL ASSETS LESS CURRENT LIABILITIES 1,322
NET ASSETS 1,322
CAPITAL AND RESERVES
Called up share capital 7 1,502
Profit and Loss Account (180 )
SHAREHOLDERS' FUNDS 1,322
Page 1
Page 2
For the year ending 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr James Kent
Director
25/06/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Abbeywood Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01086989 . The registered office is The Old Barn Wood Street, Swanley, BR8 7PA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Investments
Subsidiaries
£
Cost
As at 1 February 2024 -
Additions 452
As at 31 January 2025 452
Provision
As at 1 February 2024 -
As at 31 January 2025 -
Net Book Value
As at 31 January 2025 452
As at 1 February 2024 -
5. Debtors
2025
£
Due within one year
Other debtors 1,050
6. Creditors: Amounts Falling Due Within One Year
2025
£
Trade creditors 180
Page 3
Page 4
7. Share Capital
2025
£
Allotted, Called up and fully paid 1,502
8. Related Party Transactions
Included in other debtors is an amount of £1,050 due by the director's. This amount will be repaid within nine months of the year end.
Page 4