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 SC630298 Mr Gareth Allan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC630298 2024-05-31 SC630298 2025-05-31 SC630298 2024-06-01 2025-05-31 SC630298 frs-core:CurrentFinancialInstruments 2025-05-31 SC630298 frs-core:Non-currentFinancialInstruments 2025-05-31 SC630298 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC630298 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 SC630298 frs-bus:Micro-entities 2024-06-01 2025-05-31 SC630298 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC630298 frs-bus:Director1 2024-06-01 2025-05-31 SC630298 2023-05-31 SC630298 2024-05-31 SC630298 2023-06-01 2024-05-31 SC630298 frs-core:CurrentFinancialInstruments 2024-05-31 SC630298 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: SC630298
Legacy Flooring Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Cowie & Co Accountants
Balance Sheet
Registered number: SC630298
2025 2024
£ £
Current assets 170,816 78,236
Creditors: Amounts Falling Due Within One Year (148,654 ) (57,997 )
NET CURRENT ASSETS 22,162 20,239
TOTAL ASSETS LESS CURRENT LIABILITIES 22,162 20,239
Creditors: Amounts Falling Due After More Than One Year (1,900 ) (3,100 )
Accruals and deferred income - (4,441 )
NET ASSETS 20,262 12,698
CAPITAL AND RESERVES 20,262 12,698

Notes

1. General Information
Legacy Flooring Limited is a private company, limited by shares, incorporated in Scotland, registered number SC630298 . The registered office is Trident House 175 Renfrew Road, Room P.0.2b, Paisley, PA3 4EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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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 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 Gareth Allan
Director
02/12/2025