Acorah Software Products - Accounts Production 16.6.950 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10317992 Adam Mark Rhiannon Mark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10317992 2024-08-31 10317992 2025-08-31 10317992 2024-09-01 2025-08-31 10317992 frs-core:CurrentFinancialInstruments 2025-08-31 10317992 frs-core:Non-currentFinancialInstruments 2025-08-31 10317992 frs-core:WithinOneYear 2025-08-31 10317992 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10317992 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10317992 frs-bus:Micro-entities 2024-09-01 2025-08-31 10317992 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10317992 frs-bus:Director1 2024-09-01 2025-08-31 10317992 frs-bus:Director2 2024-09-01 2025-08-31 10317992 2023-08-31 10317992 2024-08-31 10317992 2023-09-01 2024-08-31 10317992 frs-core:CurrentFinancialInstruments 2024-08-31 10317992 frs-core:Non-currentFinancialInstruments 2024-08-31 10317992 frs-core:BetweenOneFiveYears 2024-08-31 10317992 frs-core:WithinOneYear 2024-08-31
Registered number: 10317992
I H Flooring Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Harris Tyser Ltd
I H Flooring Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10317992

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,397 | 13,691
Current assets |  | 101,580 | 110,301
Prepayments and accrued income |  | 1,291 | 1,359
Creditors: Amounts Falling Due Within One Year |  | (43,454 ) | (46,248 )
NET CURRENT ASSETS |  | 59,417 | 65,412
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 71,814 | 79,103
Creditors: Amounts Falling Due After More Than One Year |  | - | (7,500 )
Accruals and deferred income |  | (46,364 ) | (39,383 )
NET ASSETS |  | 25,450 | 32,220
CAPITAL AND RESERVES |  | 25,450 | 32,220

## Notes

1. General Information
I H Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10317992 . The registered office is 122 Coldharbour Road, Redland, Bristol, BS6 7SL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
4 5
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 7,000 |  | 12,000
Later than one year and not later than five years | - |  | 7,000
| 7,000 |  | 19,000

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I H Flooring Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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

Adam Mark Director
14/10/2025