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 04578842 M P Davies C F Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04578842 2023-12-31 04578842 2024-12-31 04578842 2024-01-01 2024-12-31 04578842 frs-core:CurrentFinancialInstruments 2024-12-31 04578842 frs-core:Non-currentFinancialInstruments 2024-12-31 04578842 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04578842 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04578842 frs-bus:Micro-entities 2024-01-01 2024-12-31 04578842 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04578842 frs-bus:Director1 2024-01-01 2024-12-31 04578842 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 04578842 2022-12-31 04578842 2023-12-31 04578842 2023-01-01 2023-12-31 04578842 frs-core:CurrentFinancialInstruments 2023-12-31 04578842 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 04578842
Wall To Wall Carpets Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
John F Harvey Chartered Accountants
Wall To Wall Carpets Ltd
Contents
Contents

| Page
--- | ---
Accountant's Report | 2
Balance Sheet | 3—4

Page 1
Wall To Wall Carpets Ltd
Company Information
For The Year Ended 31 December 2024
Company Information

Director | M P Davies
Secretary | C F Davies
Company Number | 04578842
Registered Office | Dynevor House
| 5-6 De La Beche Street
| Swansea
| SA1 3HA
Accountants | John F Harvey Chartered Accountants
| 5-6 De La Beche Street
| Swansea
| SA1 3HA

Page 1
Page 2
Wall To Wall Carpets Ltd
Accountant's Report
For The Year Ended 31 December 2024
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Wall To Wall Carpets Ltd for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Wall To Wall Carpets Ltd for the year ended 31 December 2024 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 to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Wall To Wall Carpets Ltd , as a body, in accordance with the terms of our engagement letter dated 12 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of Wall To Wall Carpets Ltd and state those matters that we have agreed to state to the director of Wall To Wall Carpets Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wall To Wall Carpets Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Wall To Wall Carpets Ltd 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 Wall To Wall Carpets Ltd . You consider that Wall To Wall Carpets Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Wall To Wall Carpets Ltd . 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.

23/10/2025

John F Harvey Chartered Accountants
5-6 De La Beche Street
Swansea
SA1 3HA
Page 2
Page 3
Wall To Wall Carpets Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 04578842

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,347 | 17,841
Current assets |  | 52,893 | 65,546
Prepayments and accrued income |  | 8,292 | 8,086
Creditors: Amounts Falling Due Within One Year |  | (55,769 ) | (60,533 )
NET CURRENT ASSETS |  | 5,416 | 13,099
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,763 | 30,940
Creditors: Amounts Falling Due After More Than One Year |  | (16,362 ) | (20,360 )
Accruals and deferred income |  | (2,528 ) | (2,500 )
NET (LIABILITIES)/ASSETS |  | (3,127 ) | 8,080
CAPITAL AND RESERVES |  | (3,127 ) | 8,080

## Notes

1. General Information
Wall To Wall Carpets Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04578842 . The registered office is Dynevor House, 5-6 De La Beche Street, Swansea, SA1 3HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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Page 4
Wall To Wall Carpets Ltd
Balance Sheet (continued)
As At 31 December 2024
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.
The financial statements were approved by the board of directors on 23 October 2025 and were signed on its behalf by:

M P Davies Director
23/10/2025

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