Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10077151 Mr Norman Weston Mr Paul Anyon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10077151 2024-03-31 10077151 2025-03-31 10077151 2024-04-01 2025-03-31 10077151 frs-core:CurrentFinancialInstruments 2025-03-31 10077151 frs-core:Non-currentFinancialInstruments 2025-03-31 10077151 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10077151 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10077151 frs-bus:Micro-entities 2024-04-01 2025-03-31 10077151 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10077151 frs-bus:Director1 2024-04-01 2025-03-31 10077151 frs-bus:Director2 2024-04-01 2025-03-31 10077151 2023-03-31 10077151 2024-03-31 10077151 2023-04-01 2024-03-31 10077151 frs-core:CurrentFinancialInstruments 2024-03-31 10077151 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10077151
Northern Flooring Contracts Limited
Financial Statements
For The Year Ended 31 March 2025
Kenwright Accountants Ltd
A16
Champions Business Park
Arrowe Brook Road
Wirral
CH49 0AB
Balance Sheet
Registered number: 10077151
2025 2024
£ £
Fixed assets 9,009 -
Current assets 174,638 211,371
Creditors: Amounts Falling Due Within One Year (149,460 ) (126,043 )
NET CURRENT ASSETS 25,178 85,328
TOTAL ASSETS LESS CURRENT LIABILITIES 34,187 85,328
Creditors: Amounts Falling Due After More Than One Year (24,601 ) (75,898 )
NET ASSETS 9,586 9,430
CAPITAL AND RESERVES 9,586 9,430

Notes

1. General Information
Northern Flooring Contracts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10077151 . The registered office is A16 Champions Business Park Arrowe Brook Road, Upton, Wirral, CH49 0AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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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 Paul Anyon
Director
5th November 2025