Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 08189692 Mr D G Wright Mr R H Lloyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08189692 2024-08-31 08189692 2025-08-31 08189692 2024-09-01 2025-08-31 08189692 frs-core:CurrentFinancialInstruments 2025-08-31 08189692 frs-core:Non-currentFinancialInstruments 2025-08-31 08189692 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08189692 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08189692 frs-bus:Micro-entities 2024-09-01 2025-08-31 08189692 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08189692 frs-bus:Director1 2024-09-01 2025-08-31 08189692 frs-bus:Director2 2024-09-01 2025-08-31 08189692 2023-08-31 08189692 2024-08-31 08189692 2023-09-01 2024-08-31 08189692 frs-core:CurrentFinancialInstruments 2024-08-31 08189692 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 08189692
Naturally Floors SL
Unaudited Financial Statements
For The Year Ended 31 August 2025
Naturally Floors SL
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08189692

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,174 | 7,203
Current assets |  | 44,386 | 44,675
Creditors: Amounts Falling Due Within One Year |  | (4,987 ) | (2,389 )
NET CURRENT ASSETS |  | 39,399 | 42,286
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 45,573 | 49,489
Creditors: Amounts Falling Due After More Than One Year |  | (19,936 ) | (30,592 )
NET ASSETS |  | 25,637 | 18,897
CAPITAL AND RESERVES |  | 25,637 | 18,897

## Notes

1. General Information
Naturally Floors SL is a private unlimited company, incorporated in England & Wales, registered number 08189692 . The registered office is 35 Water Lane, Exeter, EX2 8BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Naturally Floors SL
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 D G Wright Director
31/03/2026