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 04710671 Mr Martin Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04710671 2024-03-31 04710671 2025-03-31 04710671 2024-04-01 2025-03-31 04710671 frs-core:CurrentFinancialInstruments 2025-03-31 04710671 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04710671 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04710671 frs-bus:Micro-entities 2024-04-01 2025-03-31 04710671 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04710671 frs-bus:Director1 2024-04-01 2025-03-31 04710671 2023-03-31 04710671 2024-03-31 04710671 2023-04-01 2024-03-31 04710671 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04710671
Allen Carpets Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 04710671
2025 2024
£ £
Current assets 30,201 30,922
Creditors: Amounts Falling Due Within One Year (20,741 ) (28,413 )
NET CURRENT ASSETS 9,460 2,509
TOTAL ASSETS LESS CURRENT LIABILITIES 9,460 2,509
Accruals and deferred income (4,985 ) (4,985 )
NET ASSETS/(LIABILITIES) 4,475 (2,476 )
CAPITAL AND RESERVES 4,475 (2,476 )

Notes

1. General Information
Allen Carpets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04710671 . The registered office is 1 Windmill Street, Gravesend, Kent, DA12 1AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
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 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 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 Martin Allen
Director
9th December 2025