Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08016458 Paul Gillow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08016458 2023-12-31 08016458 2024-12-31 08016458 2024-01-01 2024-12-31 08016458 frs-core:CurrentFinancialInstruments 2024-12-31 08016458 frs-core:Non-currentFinancialInstruments 2024-12-31 08016458 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08016458 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08016458 frs-bus:Micro-entities 2024-01-01 2024-12-31 08016458 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08016458 frs-bus:Director1 2024-01-01 2024-12-31 08016458 2022-12-31 08016458 2023-12-31 08016458 2023-01-01 2023-12-31 08016458 frs-core:CurrentFinancialInstruments 2023-12-31 08016458 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 08016458
The Carpet Gallery (Staines) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Cube Tax Accountants
Balance Sheet
Registered number: 08016458
2024 2023
£ £
Fixed assets 8,933 11,912
Current assets 102,778 86,016
Creditors: Amounts Falling Due Within One Year (98,801 ) (80,432 )
NET CURRENT ASSETS 3,977 5,584
TOTAL ASSETS LESS CURRENT LIABILITIES 12,910 17,496
Creditors: Amounts Falling Due After More Than One Year (6,822 ) (13,622 )
Accruals and deferred income (435 ) (435 )
NET ASSETS 5,653 3,439
CAPITAL AND RESERVES 5,653 3,439

Notes

1. General Information
The Carpet Gallery (Staines) Ltd is a private company, limited by shares, incorporated inEngland & Wales, registered number 08016458. The registered office is 5 Stainash Parade, Kingston Road, Staines-Upon-Thames, England, TW18 1BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 December 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
Paul Gillow
Director
16/04/2025