Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09886670 Mr Naweed Afzal Mr Mohammed Tariq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09886670 2023-10-31 09886670 2024-10-31 09886670 2023-11-01 2024-10-31 09886670 frs-core:CurrentFinancialInstruments 2024-10-31 09886670 frs-core:Non-currentFinancialInstruments 2024-10-31 09886670 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09886670 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09886670 frs-bus:Micro-entities 2023-11-01 2024-10-31 09886670 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09886670 frs-bus:Director1 2023-11-01 2024-10-31 09886670 frs-bus:Director2 2023-11-01 2024-10-31 09886670 2022-10-31 09886670 2023-10-31 09886670 2022-11-01 2023-10-31 09886670 frs-core:CurrentFinancialInstruments 2023-10-31 09886670 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09886670
A & T Carpets & Furniture Ltd
Financial Statements
For The Year Ended 31 October 2024
Midland Accountants
91-93 Charles Henry Street
Birmingham
B12 0SJ
Balance Sheet
Registered number: 09886670
2024 2023
£ £
Fixed assets 5,257 6,180
Current assets 189,536 198,136
Creditors: Amounts Falling Due Within One Year (215,636 ) (177,626 )
NET CURRENT ASSETS (LIABILITIES) (26,100 ) 20,510
TOTAL ASSETS LESS CURRENT LIABILITIES (20,843 ) 26,690
Creditors: Amounts Falling Due After More Than One Year (17,365 ) (27,442 )
Accruals and deferred income (5,945 ) (5,465 )
NET LIABILITIES (44,153 ) (6,217 )
CAPITAL AND RESERVES (44,153 ) (6,217 )

Notes

1. General Information
A & T Carpets & Furniture Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09886670 . The registered office is 45 Stafford Street, Dudley, West Midlands, DY1 2AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 October 2024 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 Mohammed Tariq
Director
30 October 2025