Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 03901722 Mr Edward Forbes Mr Paul Cowey Mrs Yvonne Cowey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03901722 2024-01-31 03901722 2025-01-31 03901722 2024-02-01 2025-01-31 03901722 frs-core:CurrentFinancialInstruments 2025-01-31 03901722 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 03901722 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 03901722 frs-bus:Micro-entities 2024-02-01 2025-01-31 03901722 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 03901722 frs-bus:Director1 2024-02-01 2025-01-31 03901722 frs-bus:Director2 2024-02-01 2025-01-31 03901722 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 03901722 2023-01-31 03901722 2024-01-31 03901722 2023-02-01 2024-01-31 03901722 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 03901722
Flooring International (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Robinson Ward Accountants
Balance Sheet
Registered number: 03901722
2025 2024
£ £
Fixed assets 22,648 26,645
Current assets 39,252 94,551
Creditors: Amounts Falling Due Within One Year (7,350 ) (46,551 )
NET CURRENT ASSETS 31,902 48,000
TOTAL ASSETS LESS CURRENT LIABILITIES 54,550 74,645
Accruals and deferred income (2,015 ) (2,015 )
NET ASSETS 52,535 72,630
CAPITAL AND RESERVES 52,535 72,630

Notes

1. General Information
Flooring International (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03901722 . The registered office is 23 Bamburgh Grove, Jarrow, Tyne & Wear, NE32 5QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 2)
4 2
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Paul Cowey
Director
9th April 2025