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 05088448 Mr Craig Dowling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05088448 2024-03-31 05088448 2025-03-31 05088448 2024-04-01 2025-03-31 05088448 frs-core:CurrentFinancialInstruments 2025-03-31 05088448 frs-core:Non-currentFinancialInstruments 2025-03-31 05088448 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05088448 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05088448 frs-bus:Micro-entities 2024-04-01 2025-03-31 05088448 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05088448 frs-bus:Director1 2024-04-01 2025-03-31 05088448 2023-03-31 05088448 2024-03-31 05088448 2023-04-01 2024-03-31 05088448 frs-core:CurrentFinancialInstruments 2024-03-31 05088448 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05088448
Craig Dowling Carpets Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Craig Dowling Carpets Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05088448

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,366 | 5,820
Current assets |  | 35,502 | 38,485
Prepayments and accrued income |  | 1,113 | 966
Creditors: Amounts Falling Due Within One Year |  | (6,221 ) | (5,600 )
NET CURRENT ASSETS |  | 30,394 | 33,851
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 34,760 | 39,671
Creditors: Amounts Falling Due After More Than One Year |  | (25,217 ) | (23,240 )
Accruals and deferred income |  | (1,212 ) | (1,166 )
NET ASSETS |  | 8,331 | 15,265
CAPITAL AND RESERVES |  | 8,331 | 15,265

## Notes

1. General Information
Craig Dowling Carpets Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05088448 . The registered office is 36 Birch Avenue, Brigg, North Lincolnshire, DN20 8AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Sales, marketing and distribution | 1 |  | 1
| 1 |  | 1

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 Craig Dowling Director
09/09/2025