Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08671865 Mr S K Simplay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08671865 2023-12-31 08671865 2024-12-31 08671865 2024-01-01 2024-12-31 08671865 frs-core:CurrentFinancialInstruments 2024-12-31 08671865 frs-core:Non-currentFinancialInstruments 2024-12-31 08671865 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08671865 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08671865 frs-bus:Micro-entities 2024-01-01 2024-12-31 08671865 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08671865 frs-bus:Director1 2024-01-01 2024-12-31 08671865 2022-12-31 08671865 2023-12-31 08671865 2023-01-01 2023-12-31 08671865 frs-core:CurrentFinancialInstruments 2023-12-31 08671865 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 08671865
The Rug Factory Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Allen Rose
Chartered Certified Accountants
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of The Rug Factory Limited for the year ended 31 December 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of The Rug Factory Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of The Rug Factory Limited , as a body, in accordance with the terms of our engagement letter dated 15 August 2018. Our work has been undertaken solely to prepare for your approval the accounts of The Rug Factory Limited and state those matters that we have agreed to state to the director of The Rug Factory Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Rug Factory Limited and its director as a body for our work or for this report.
It is your duty to ensure that The Rug Factory Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of The Rug Factory Limited . You consider that The Rug Factory Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Rug Factory Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
30th September 2025
Allen Rose
Chartered Certified Accountants
Creative Industries Building. Mammoth Drive
Wolverhampton Science Park
Wolverhampton
WV10 9TG
Page 1
Balance Sheet
Registered number: 08671865
2024 2023
£ £
Current assets 2,912 7,035
Creditors: Amounts Falling Due Within One Year (30,946 ) (63,459 )
NET CURRENT LIABILITIES (28,034 ) (56,424 )
TOTAL ASSETS LESS CURRENT LIABILITIES (28,034 ) (56,424 )
Creditors: Amounts Falling Due After More Than One Year (1,411 ) (4,655 )
Accruals and deferred income (1,150 ) (1,225 )
NET LIABILITIES (30,595 ) (62,304 )
CAPITAL AND RESERVES (30,595 ) (62,304 )

Notes

1. General Information
The Rug Factory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08671865 . The registered office is Pc019 Creative Industries Building. Mammoth Drive, Wolverhampton Science Park, Wolverhampton, West Midlands, WV10 9TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 S K Simplay
Director
30th September 2025