Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09457388 Mr Matthew Snelling Mrs Leigh Snelling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09457388 2024-03-31 09457388 2025-03-31 09457388 2024-04-01 2025-03-31 09457388 frs-core:CurrentFinancialInstruments 2025-03-31 09457388 frs-core:Non-currentFinancialInstruments 2025-03-31 09457388 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09457388 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09457388 frs-bus:Micro-entities 2024-04-01 2025-03-31 09457388 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09457388 frs-bus:Director1 2024-04-01 2025-03-31 09457388 frs-bus:Director2 2024-04-01 2025-03-31 09457388 2023-03-31 09457388 2024-03-31 09457388 2023-04-01 2024-03-31 09457388 frs-core:CurrentFinancialInstruments 2024-03-31 09457388 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09457388
Floormatt Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
S J Walker & Co
Chartered Certified Accountants
Floormatt Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09457388

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,807 | -
Current assets |  | 18,101 | 20,797
Prepayments and accrued income |  | 1,434 | 7,014
Creditors: Amounts Falling Due Within One Year |  | (17,330 ) | (13,559 )
NET CURRENT ASSETS |  | 2,205 | 14,252
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,012 | 14,252
Creditors: Amounts Falling Due After More Than One Year |  | (9,190 ) | (11,579 )
Accruals and deferred income |  | (1,635 ) | (1,310 )
NET ASSETS |  | 187 | 1,363
CAPITAL AND RESERVES |  | 187 | 1,363

## Notes

1. General Information
Floormatt Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09457388 . The registered office is 79 Wingletye Lane, Hornchurch, RM11 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Related Party Transactions
The directors' loan account balance with the company as at 31st March 2025 was £6,045 (credit).
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Floormatt Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 Matthew Snelling Director | Mrs Leigh Snelling Director
2nd December 2025