Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 06561312 Mr Darren Taylor Mr Darren Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06561312 2024-04-30 06561312 2025-04-30 06561312 2024-05-01 2025-04-30 06561312 frs-core:CurrentFinancialInstruments 2025-04-30 06561312 frs-core:Non-currentFinancialInstruments 2025-04-30 06561312 frs-core:ComputerEquipment 2025-04-30 06561312 frs-core:ComputerEquipment 2024-05-01 2025-04-30 06561312 frs-core:ComputerEquipment 2024-04-30 06561312 frs-core:FurnitureFittings 2025-04-30 06561312 frs-core:FurnitureFittings 2024-05-01 2025-04-30 06561312 frs-core:FurnitureFittings 2024-04-30 06561312 frs-core:MotorVehicles 2025-04-30 06561312 frs-core:MotorVehicles 2024-05-01 2025-04-30 06561312 frs-core:MotorVehicles 2024-04-30 06561312 frs-core:PlantMachinery 2025-04-30 06561312 frs-core:PlantMachinery 2024-05-01 2025-04-30 06561312 frs-core:PlantMachinery 2024-04-30 06561312 frs-core:ShareCapital 2025-04-30 06561312 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 06561312 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06561312 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 06561312 frs-bus:SmallEntities 2024-05-01 2025-04-30 06561312 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06561312 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 06561312 frs-bus:Director1 2024-05-01 2025-04-30 06561312 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 06561312 frs-core:CurrentFinancialInstruments 1 2025-04-30 06561312 frs-countries:EnglandWales 2024-05-01 2025-04-30 06561312 2023-04-30 06561312 2024-04-30 06561312 2023-05-01 2024-04-30 06561312 frs-core:CurrentFinancialInstruments 2024-04-30 06561312 frs-core:Non-currentFinancialInstruments 2024-04-30 06561312 frs-core:ShareCapital 2024-04-30 06561312 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 06561312 frs-core:CurrentFinancialInstruments 1 2024-04-30
Registered number: 06561312
Nice Floor Limited
Financial Statements
For The Year Ended 30 April 2025
C K R
Chartered Certified Accountants
CKR House
70 East Hill
Dartford
Kent
DA1 1RZ
Nice Floor Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Nice Floor Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 06561312

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 14,368 |  | 16,910
|  |  | 14,368 |  | 16,910
CURRENT ASSETS
Stocks | 5 | 16,750 |  | 15,000 |
Debtors | 6 | 14,054 |  | 9,453 |
Cash at bank and in hand |  | 262,179 |  | 285,267 |
|  | 292,983 |  | 309,720 |
Creditors: Amounts Falling Due Within One Year | 7 | (129,766 ) |  | (114,231 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 163,217 |  | 195,489
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 177,585 |  | 212,399
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (835 ) |  | (10,830 )
NET ASSETS |  |  | 176,750 |  | 201,569
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 176,650 |  | 201,469
SHAREHOLDERS' FUNDS |  |  | 176,750 |  | 201,569

Page 1
Page 2
Nice Floor Limited
Balance Sheet (continued)
As At 30 April 2025
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Darren Taylor Director
7 October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Nice Floor Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Nice Floor Limited Registered number 06561312 is a limited by shares company incorporated in England & Wales. The Registered Office is CKR House, 70 East Hill, Dartford, Kent, DA1 1RZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% reducing balance basis
Motor Vehicles | 25% reducing balance basis
Fixtures & Fittings | 25% reducing balance basis
Computer Equipment | 25% reducing balance basis

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 1 May 2024 | 11,205 | 46,680 | 20,159 | 1,081 | 79,125
Additions | 2,249 | - | - | - | 2,249
As at 30 April 2025 | 13,454 | 46,680 | 20,159 | 1,081 | 81,374
Depreciation
As at 1 May 2024 | 9,404 | 32,374 | 19,653 | 784 | 62,215
Provided during the period | 1,013 | 3,577 | 127 | 74 | 4,791
As at 30 April 2025 | 10,417 | 35,951 | 19,780 | 858 | 67,006
Net Book Value
As at 30 April 2025 | 3,037 | 10,729 | 379 | 223 | 14,368
As at 1 May 2024 | 1,801 | 14,306 | 506 | 297 | 16,910

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 16,750 |  | 15,000

Page 3
Page 4
Nice Floor Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 7,004 |  | 2,403
Other debtors - rent deposit | 7,050 |  | 7,050
| 14,054 |  | 9,453

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 40,289 |  | 27,225
Bank loans and overdrafts | 9,998 |  | 10,001
Corporation tax | 10,661 |  | 4,905
Other taxes and social security | 1,127 |  | 2,430
VAT | 7,057 |  | 8,376
Accruals and deferred income | 4,880 |  | 23,583
Director's loan account | 55,754 |  | 37,711
| 129,766 |  | 114,231

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 835 |  | 10,830

10. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Interim dividend paid | 66,000 |  | 66,666

Page 4