Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 NI685458 Mr R Stopford Mr A Stopford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI685458 2024-03-31 NI685458 2025-03-31 NI685458 2024-04-01 2025-03-31 NI685458 frs-core:CurrentFinancialInstruments 2025-03-31 NI685458 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI685458 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI685458 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI685458 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI685458 frs-bus:Director1 2024-04-01 2025-03-31 NI685458 frs-bus:Director2 2024-04-01 2025-03-31 NI685458 2023-03-31 NI685458 2024-03-31 NI685458 2023-04-01 2024-03-31 NI685458 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: NI685458
CLASSIC CARPETS AND BEDS (N.I.) LIMITED
Financial Statements
For The Year Ended 31 March 2025
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI685458
2025 2024
£ £
Fixed assets 57,539 63,902
Current assets 53,144 170,929
Creditors: Amounts Falling Due Within One Year (39,937 ) (170,588 )
NET CURRENT ASSETS 13,207 341
TOTAL ASSETS LESS CURRENT LIABILITIES 70,746 64,243
Accruals and deferred income (41,500 ) (42,000 )
NET ASSETS 29,246 22,243
CAPITAL AND RESERVES 29,246 22,243

Notes

1. General Information
CLASSIC CARPETS AND BEDS (N.I.) LIMITED is a private company, limited by shares, incorporated in Northern Ireland, registered number NI685458 . The registered office is 133 Doagh Road, Newtownabbey, BT36 6AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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For the year ending 31 March 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 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 R Stopford
Director
Mr A Stopford
Director
6 August 2025