Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 08680646 Mr C Burnett Mr A M Hodgson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08680646 2024-02-29 08680646 2025-02-28 08680646 2024-03-01 2025-02-28 08680646 frs-core:CurrentFinancialInstruments 2025-02-28 08680646 frs-core:Non-currentFinancialInstruments 2025-02-28 08680646 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-03-01 2025-02-28 08680646 frs-core:MotorVehicles 2025-02-28 08680646 frs-core:MotorVehicles 2024-03-01 2025-02-28 08680646 frs-core:MotorVehicles 2024-02-29 08680646 frs-core:OtherResidualIntangibleAssets 2025-02-28 08680646 frs-core:OtherResidualIntangibleAssets 2024-02-29 08680646 frs-core:PlantMachinery 2025-02-28 08680646 frs-core:PlantMachinery 2024-03-01 2025-02-28 08680646 frs-core:PlantMachinery 2024-02-29 08680646 frs-core:ShareCapital 2025-02-28 08680646 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 08680646 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08680646 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 08680646 frs-bus:SmallEntities 2024-03-01 2025-02-28 08680646 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 08680646 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 08680646 frs-bus:Director1 2024-03-01 2025-02-28 08680646 frs-bus:Director2 2024-03-01 2025-02-28 08680646 frs-countries:EnglandWales 2024-03-01 2025-02-28 08680646 2023-02-28 08680646 2024-02-29 08680646 2023-03-01 2024-02-29 08680646 frs-core:CurrentFinancialInstruments 2024-02-29 08680646 frs-core:Non-currentFinancialInstruments 2024-02-29 08680646 frs-core:ShareCapital 2024-02-29 08680646 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 08680646
Pride Flooring Limited
Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08680646
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 33,555 18,559
33,555 18,559
CURRENT ASSETS
Debtors 6 25,943 34,627
Cash at bank and in hand 46,974 39,427
72,917 74,054
Creditors: Amounts Falling Due Within One Year 7 (65,479 ) (77,590 )
NET CURRENT ASSETS (LIABILITIES) 7,438 (3,536 )
TOTAL ASSETS LESS CURRENT LIABILITIES 40,993 15,023
Creditors: Amounts Falling Due After More Than One Year 8 (8,300 ) -
PROVISIONS FOR LIABILITIES
Deferred Taxation (6,003 ) (1,191 )
NET ASSETS 26,690 13,832
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and Loss Account 26,688 13,830
SHAREHOLDERS' FUNDS 26,690 13,832
Page 1
Page 2
For the year ending 28 February 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 C Burnett
Director
1 July 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Pride Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08680646 . The registered office is 11 Farningham Close, Spondon, Derby, DE21 7DZ.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are goodwill. It is amortised to profit and loss account over its estimated economic life of 5 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing balance
Motor Vehicles 25% Reducing balance
2.5. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
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3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2019:2) 2 (2024: 2)
2 2
4. Intangible Assets
Other
£
Cost
As at 1 March 2024 20,000
As at 28 February 2025 20,000
Amortisation
As at 1 March 2024 20,000
As at 28 February 2025 20,000
Net Book Value
As at 28 February 2025 -
As at 1 March 2024 -
5. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 March 2024 2,614 49,883 52,497
Additions 339 31,995 32,334
Disposals - (22,588 ) (22,588 )
As at 28 February 2025 2,953 59,290 62,243
Depreciation
As at 1 March 2024 2,040 31,898 33,938
Provided during the period 228 9,963 10,191
Disposals - (15,441 ) (15,441 )
As at 28 February 2025 2,268 26,420 28,688
Net Book Value
As at 28 February 2025 685 32,870 33,555
As at 1 March 2024 574 17,985 18,559
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 24,696 33,380
Other debtors 1,247 1,247
25,943 34,627
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7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts 3,831 2,256
Trade creditors 3,719 13,367
Corporation tax 13,744 15,894
VAT 8,770 10,658
Other creditors 35,415 35,415
65,479 77,590
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts 8,300 -
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
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