Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 05782685 Mr Andrew Dexter Mr Thomas Dexter Mrs Deborah Dexter Mr Andrew Dexter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05782685 2024-05-31 05782685 2025-05-31 05782685 2024-06-01 2025-05-31 05782685 frs-core:CurrentFinancialInstruments 2025-05-31 05782685 frs-core:Non-currentFinancialInstruments 2025-05-31 05782685 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05782685 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 05782685 frs-bus:Micro-entities 2024-06-01 2025-05-31 05782685 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 05782685 frs-bus:Director1 2024-06-01 2025-05-31 05782685 frs-bus:Director2 2024-06-01 2025-05-31 05782685 frs-bus:Director3 2024-06-01 2025-05-31 05782685 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 05782685 2023-05-31 05782685 2024-05-31 05782685 2023-06-01 2024-05-31 05782685 frs-core:CurrentFinancialInstruments 2024-05-31 05782685 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 05782685
A & A Dexter Flooring Ltd
Financial Statements
For The Year Ended 31 May 2025
A & A Dexter Flooring Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 05782685

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 41,310 | 51,479
Current assets |  | 90,873 | 92,184
Prepayments and accrued income |  | 2,523 | 2,111
Creditors: Amounts Falling Due Within One Year |  | (69,809 ) | (60,049 )
NET CURRENT ASSETS |  | 23,587 | 34,246
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 64,897 | 85,725
Creditors: Amounts Falling Due After More Than One Year |  | (5,868 ) | (21,646 )
Accruals and deferred income |  | (2,332 ) | (9,972 )
NET ASSETS |  | 56,697 | 54,107
CAPITAL AND RESERVES |  | 56,697 | 54,107

## Notes

1. General Information
A & A Dexter Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05782685 . The registered office is Progress House, 206 White Lane, Sheffield, South Yorkshire, S12 3GL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 May 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 Andrew Dexter Director | Mrs Deborah Dexter Director
29 December 2025