Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 06626999 Mr Stephen Kent Mr Tommy Kent Mrs Karen Kent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06626999 2024-04-30 06626999 2025-04-30 06626999 2024-05-01 2025-04-30 06626999 frs-core:CurrentFinancialInstruments 2025-04-30 06626999 frs-core:Non-currentFinancialInstruments 2025-04-30 06626999 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06626999 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 06626999 frs-bus:Micro-entities 2024-05-01 2025-04-30 06626999 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06626999 frs-bus:Director1 2024-05-01 2025-04-30 06626999 frs-bus:Director2 2024-05-01 2025-04-30 06626999 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 06626999 2023-04-30 06626999 2024-04-30 06626999 2023-05-01 2024-04-30 06626999 frs-core:CurrentFinancialInstruments 2024-04-30 06626999 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 06626999
S & K Flooring Contractors Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Balance Sheet
Registered number: 06626999
2025 2024
£ £
Fixed assets 113,926 92,365
Current assets 447,010 314,632
Creditors: Amounts Falling Due Within One Year (164,356 ) (93,226 )
NET CURRENT ASSETS 282,654 221,406
TOTAL ASSETS LESS CURRENT LIABILITIES 396,580 313,771
Creditors: Amounts Falling Due After More Than One Year (40,874 ) (48,409 )
NET ASSETS 355,706 265,362
CAPITAL AND RESERVES 355,706 265,362

Notes

1. General Information
S & K Flooring Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06626999 . The registered office is 142-143 Parrock Street, Gravesend, Kent, DA12 1EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
For the year ending 30 April 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 Stephen Kent
Director
27/08/2025