Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 04210718 Mr Alan Ray Mrs Maureen Ray Mr Robert Ray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04210718 2024-05-31 04210718 2025-05-31 04210718 2024-06-01 2025-05-31 04210718 frs-core:CurrentFinancialInstruments 2025-05-31 04210718 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04210718 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 04210718 frs-bus:Micro-entities 2024-06-01 2025-05-31 04210718 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04210718 frs-bus:Director1 2024-06-01 2025-05-31 04210718 frs-bus:Director2 2024-06-01 2025-05-31 04210718 frs-bus:Director3 2024-06-01 2025-05-31 04210718 2023-05-31 04210718 2024-05-31 04210718 2023-06-01 2024-05-31 04210718 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 04210718
Traditional Flooring U.K. Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 04210718
2025 2024
£ £
Fixed assets 8,356 9,893
Current assets 89,825 88,826
Creditors: Amounts Falling Due Within One Year (39,162 ) (31,669 )
NET CURRENT ASSETS 50,663 57,157
TOTAL ASSETS LESS CURRENT LIABILITIES 59,019 67,050
Accruals and deferred income (1,205 ) (1,130 )
NET ASSETS 57,814 65,920
CAPITAL AND RESERVES 57,814 65,920

Notes

1. General Information
Traditional Flooring U.K. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04210718 . The registered office is 43 Ronald Road, Liverpool, L22 3XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
For the year ending 31 May 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 Alan Ray
Director
04/09/2025