Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 12016596 Mr Rajesh Khanna Mr Rajesh Khanna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12016596 2024-05-31 12016596 2025-05-31 12016596 2024-06-01 2025-05-31 12016596 frs-core:Non-currentFinancialInstruments 2025-05-31 12016596 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12016596 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12016596 frs-bus:Micro-entities 2024-06-01 2025-05-31 12016596 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12016596 frs-bus:Director1 2024-06-01 2025-05-31 12016596 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 12016596 2023-05-31 12016596 2024-05-31 12016596 2023-06-01 2024-05-31 12016596 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 12016596
UK Carpet Flooring & Fitting Ltd
Financial Statements
For The Year Ended 31 May 2025
UK Carpet Flooring & Fitting Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 12016596

| 2025 | 2024
--- | --- | ---
|  | £ | £
Creditors: Amounts Falling Due After More Than One Year |  | (13,499 ) | (13,499 )
Accruals and deferred income |  | (510 ) | (330 )
NET LIABILITIES |  | (14,009 ) | (13,829 )
CAPITAL AND RESERVES |  | (14,009 ) | (13,829 )

## Notes

1. General Information
UK Carpet Flooring & Fitting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12016596 . The registered office is 55 Luce Road, Wolverhampton, WV10 9NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
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 Rajesh Khanna Director
20/02/2026