Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07590335 Mr Ashley Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07590335 2024-03-31 07590335 2025-03-31 07590335 2024-04-01 2025-03-31 07590335 frs-core:CurrentFinancialInstruments 2025-03-31 07590335 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07590335 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07590335 frs-bus:Micro-entities 2024-04-01 2025-03-31 07590335 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07590335 frs-bus:Director1 2024-04-01 2025-03-31 07590335 2023-03-31 07590335 2024-03-31 07590335 2023-04-01 2024-03-31 07590335 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07590335
Atelier Floors Limited
Financial Statements
For The Year Ended 31 March 2025
Sinclair Day Accountancy Ltd
The Mill House, Court Farm, Church Lane
Norton
Worcester
WR5 2PS
Balance Sheet
Registered number: 07590335
2025 2024
£ £
Fixed assets 441 587
Current assets 12,816 25,982
Creditors: Amounts Falling Due Within One Year (39,301 ) (33,172 )
NET CURRENT LIABILITIES (26,485 ) (7,190 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,044 ) (6,603 )
Accruals and deferred income (1,197 ) (1,197 )
NET LIABILITIES (27,241 ) (7,800 )
CAPITAL AND RESERVES (27,241 ) (7,800 )

Notes

1. General Information
Atelier Floors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07590335 . The registered office is Unit 1A, Saddlers Lane, Cheltenham, GL50 2UX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Ashley Cox
Director
01/12/2025