Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 09774764 Mr Dean Macgregor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09774764 2024-09-30 09774764 2025-09-30 09774764 2024-10-01 2025-09-30 09774764 frs-core:CurrentFinancialInstruments 2025-09-30 09774764 frs-core:Non-currentFinancialInstruments 2025-09-30 09774764 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09774764 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09774764 frs-bus:Micro-entities 2024-10-01 2025-09-30 09774764 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09774764 frs-bus:Director1 2024-10-01 2025-09-30 09774764 2023-09-30 09774764 2024-09-30 09774764 2023-10-01 2024-09-30 09774764 frs-core:CurrentFinancialInstruments 2024-09-30 09774764 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 09774764
RD Carpets And Flooring Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Accounting Equations Ltd
The Willows
Links Road
Gorleston
Norfolk
NR31 6JR
RD Carpets And Flooring Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09774764

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 49,816 | 22,597
Current assets |  | 57,881 | 102,034
Creditors: Amounts Falling Due Within One Year |  | (58,546 ) | (42,561 )
NET CURRENT ASSETS (LIABILITIES) |  | (665 ) | 59,473
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 49,151 | 82,070
Creditors: Amounts Falling Due After More Than One Year |  | (38,066 ) | (35,024 )
Accruals and deferred income |  | (4,190 ) | (1,050 )
NET ASSETS |  | 6,895 | 45,996
CAPITAL AND RESERVES |  | 6,895 | 45,996

## Notes

1. General Information
RD Carpets And Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09774764 . The registered office is 5 Glebe Farm Close Main Road, Filby, Great Yarmouth, NR29 3HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 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 Dean Macgregor Director
21/10/2025