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 07992692 Mr Lee Elliot Mrs Helen Elliot iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07992692 2024-03-31 07992692 2025-03-31 07992692 2024-04-01 2025-03-31 07992692 frs-core:CurrentFinancialInstruments 2025-03-31 07992692 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07992692 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07992692 frs-bus:Micro-entities 2024-04-01 2025-03-31 07992692 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07992692 frs-bus:Director1 2024-04-01 2025-03-31 07992692 frs-bus:Director1 2024-03-31 07992692 frs-bus:Director1 2025-03-31 07992692 frs-bus:Director2 2024-04-01 2025-03-31 07992692 frs-bus:Director2 2024-03-31 07992692 frs-bus:Director2 2025-03-31 07992692 2023-03-31 07992692 2024-03-31 07992692 2023-04-01 2024-03-31 07992692 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07992692
City Carpets (Newport) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
Balance Sheet
Registered number: 07992692
2025 2024
£ £
Fixed assets 44,441 59,255
Current assets 53,973 71,632
Creditors: Amounts Falling Due Within One Year (115,208 ) (130,579 )
NET CURRENT LIABILITIES (61,235 ) (58,947 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,794 ) 308
Accruals and deferred income (1,185 ) (1,000 )
NET LIABILITIES (17,979 ) (692 )
CAPITAL AND RESERVES (17,979 ) (692 )

Notes

1. General Information
City Carpets (Newport) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07992692 . The registered office is 58 Lewis Lewis Avenue, Blackwood, NP12 1JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 9)
8 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Lee Elliot - 7,539 - - 7,539
Mrs Helen Elliot - 7,539 - - 7,539
The above loan is unsecured, interest free and repayable on demand.
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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 Lee Elliot
Director
09/07/2025