Acorah Software Products - Accounts Production 16.5.460 true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 07017413 Mr Stephen Rowland Miss Emma Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07017413 2024-09-30 07017413 2025-09-30 07017413 2024-10-01 2025-09-30 07017413 frs-core:ShareCapital 2025-09-30 07017413 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 07017413 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07017413 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 07017413 frs-bus:SmallEntities 2024-10-01 2025-09-30 07017413 frs-bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 07017413 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07017413 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 07017413 frs-bus:Director1 2024-10-01 2025-09-30 07017413 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 07017413 frs-countries:EnglandWales 2024-10-01 2025-09-30 07017413 2023-09-30 07017413 2024-09-30 07017413 2023-10-01 2024-09-30 07017413 frs-core:ShareCapital 2024-09-30 07017413 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 07017413
Flooring And Interior Design Management Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Flooring And Interior Design Management Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Flooring And Interior Design Management Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 07017413

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 35,320 |  | 35,320 |
|  | 35,320 |  | 35,320 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 35,320 |  | 35,320
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 35,320 |  | 35,320
NET ASSETS |  |  | 35,320 |  | 35,320
CAPITAL AND RESERVES
Called up share capital | 4 |  | 175,000 |  | 175,000
Profit and Loss Account |  |  | (139,680 ) |  | (139,680 )
SHAREHOLDERS' FUNDS |  |  | 35,320 |  | 35,320

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Stephen Rowland Director
01/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Flooring And Interior Design Management Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Flooring And Interior Design Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07017413 . The registered office is 142-143 Parrock Street, Gravesend, Kent, DA12 1EY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: )
1 -
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 175,000 |  | 175,000

Page 2