Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 14583766 Ryan Harding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14583766 2025-01-31 14583766 2026-01-31 14583766 2025-02-01 2026-01-31 14583766 frs-core:CurrentFinancialInstruments 2026-01-31 14583766 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14583766 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 14583766 frs-bus:Micro-entities 2025-02-01 2026-01-31 14583766 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14583766 frs-bus:Director1 2025-02-01 2026-01-31 14583766 2024-01-31 14583766 2025-01-31 14583766 2024-02-01 2025-01-31 14583766 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 14583766
H&S Carpet and Flooring Ltd
Financial Statements
For The Year Ended 31 January 2026
Robson Downing Ltd
H&S Carpet and Flooring Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 14583766

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 36,458 | 8,175
Current assets |  | 2,980 | 9,400
Creditors: Amounts Falling Due Within One Year |  | (39,134 ) | (14,366 )
NET CURRENT LIABILITIES |  | (36,154 ) | (4,966 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 304 | 3,209
NET ASSETS |  | 304 | 3,209
CAPITAL AND RESERVES |  | 304 | 3,209

## Notes

1. General Information
H&S Carpet and Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14583766 . The registered office is Hereford House, 128 Upwell Road, March, PE15 0DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 2026 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

Ryan Harding Director
10 February 2026