Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 13521635 Mr Max Seymour iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13521635 2024-07-31 13521635 2025-07-31 13521635 2024-08-01 2025-07-31 13521635 frs-core:CurrentFinancialInstruments 2025-07-31 13521635 frs-core:Non-currentFinancialInstruments 2025-07-31 13521635 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13521635 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13521635 frs-bus:Micro-entities 2024-08-01 2025-07-31 13521635 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13521635 frs-bus:Director1 2024-08-01 2025-07-31 13521635 2023-07-31 13521635 2024-07-31 13521635 2023-08-01 2024-07-31 13521635 frs-core:CurrentFinancialInstruments 2024-07-31 13521635 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 13521635
The Carpet Shop (Clacton) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
The Carpet Shop (Clacton) Ltd
Statement of Financial Position
As At 31 July 2025
Statement of Financial Position
Registered number: 13521635

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,781 | 12,124
Current assets |  | 98,499 | 38,696
Prepayments and accrued income |  | 376 | 334
Creditors: Amounts Falling Due Within One Year |  | (89,131 ) | (41,810 )
NET CURRENT ASSETS (LIABILITIES) |  | 9,744 | (2,780 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,525 | 9,344
Creditors: Amounts Falling Due After More Than One Year |  | (11,729 ) | (9,332 )
NET ASSETS |  | 11,796 | 12
CAPITAL AND RESERVES |  | 11,796 | 12

## Notes

1. General Information
The Carpet Shop (Clacton) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13521635 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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The Carpet Shop (Clacton) Ltd
Statement of Financial Position (continued)
As At 31 July 2025
For the year ending 31 July 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 Max Seymour Director
26th March 2026