Acorah Software Products - Accounts Production16.4.675truetruefalsetrueNo description of principal activity1 December 202330 November 202430 November 202403471669Mr P D FlacksMrs T E Flacksiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure034716692023-11-30034716692024-11-30034716692023-12-012024-11-3003471669frs-bus:PrivateLimitedCompanyLtd2023-12-012024-11-3003471669frs-bus:FilletedAccounts2023-12-012024-11-3003471669frs-bus:Micro-entities2023-12-012024-11-3003471669frs-bus:EntityHasNeverTraded2023-12-012024-11-3003471669frs-bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3003471669frs-bus:Director12023-12-012024-11-3003471669frs-bus:CompanySecretary12023-12-012024-11-30
Registered number: 03471669
Advanced Flooring Limited
Dormant Financial Statements
For The Year Ended 30 November 2024
Advanced Flooring Limited
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 03471669
2024
£
Current assets
2
NET CURRENT ASSETS
2
TOTAL ASSETS LESS CURRENT LIABILITIES
2
NET ASSETS
2
CAPITAL AND RESERVES
2
Notes
1.General Information
Advanced Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03471669. The registered office is Bradley Hall Farmhouse, Lower Quarry Road, Bradley, Huddersfield, West Yorkshire, HD2 1FN.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Advanced Flooring Limited
Balance Sheet (continued)
As At 30 November 2024
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.