Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10824312 Mr Stuart Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10824312 2024-03-31 10824312 2025-03-31 10824312 2024-04-01 2025-03-31 10824312 frs-core:CurrentFinancialInstruments 2025-03-31 10824312 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10824312 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10824312 frs-bus:Micro-entities 2024-04-01 2025-03-31 10824312 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10824312 frs-bus:Director1 2024-04-01 2025-03-31 10824312 2023-03-31 10824312 2024-03-31 10824312 2023-04-01 2024-03-31 10824312 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10824312
K W Flooring Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Neil's Data Consultancy Ltd
K W Flooring Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10824312

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,518 | 3,357
Current assets |  | 46,277 | 34,713
Creditors: Amounts Falling Due Within One Year |  | (25,206 ) | (27,015 )
NET CURRENT ASSETS |  | 21,071 | 7,698
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,589 | 11,055
Accruals and deferred income |  | - | (300 )
NET ASSETS |  | 23,589 | 10,755
CAPITAL AND RESERVES |  | 23,589 | 10,755

## Notes

1. General Information
K W Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10824312 . The registered office is 96 Drove Road, Weston-Super-Mare, North Somerset, BS23 3NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
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 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 Stuart Walker Director
07/10/2025