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 09677811 Mr M J Fear Mrs F D Fear iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09677811 2024-03-31 09677811 2025-03-31 09677811 2024-04-01 2025-03-31 09677811 frs-core:CurrentFinancialInstruments 2025-03-31 09677811 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09677811 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09677811 frs-bus:Micro-entities 2024-04-01 2025-03-31 09677811 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09677811 frs-bus:Director1 2024-04-01 2025-03-31 09677811 frs-bus:Director2 2024-04-01 2025-03-31 09677811 2023-03-31 09677811 2024-03-31 09677811 2023-04-01 2024-03-31 09677811 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09677811
Mike Fear Carpets And Flooring Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Kemp Hall Limited
Chartered Certified Accountants
19 Victoria Street
Burnham-On-Sea
Somerset
TA8 1AL
Balance Sheet
Registered number: 09677811
2025 2024
£ £
Fixed assets 21,087 13,641
Current assets 236,974 188,663
Prepayments and accrued income 1,188 1,827
Creditors: Amounts Falling Due Within One Year (152,923 ) (98,518 )
NET CURRENT ASSETS 85,239 91,972
TOTAL ASSETS LESS CURRENT LIABILITIES 106,326 105,613
Accruals and deferred income (22,203 ) (11,505 )
NET ASSETS 84,123 94,108
CAPITAL AND RESERVES 84,123 94,108

Notes

1. General Information
Mike Fear Carpets And Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09677811 . The registered office is 25 Monmouth Farm Close, Pawlett, Bridgwater, Somerset, TA6 4SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
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 M J Fear
Director
17/07/2025