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 04798273 Norman Holder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04798273 2024-07-31 04798273 2025-07-31 04798273 2024-08-01 2025-07-31 04798273 frs-core:CurrentFinancialInstruments 2025-07-31 04798273 frs-core:Non-currentFinancialInstruments 2025-07-31 04798273 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04798273 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04798273 frs-bus:Micro-entities 2024-08-01 2025-07-31 04798273 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04798273 frs-bus:Director1 2024-08-01 2025-07-31 04798273 2023-07-31 04798273 2024-07-31 04798273 2023-08-01 2024-07-31 04798273 frs-core:CurrentFinancialInstruments 2024-07-31 04798273 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 04798273
NH Flooring Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Adams Root Ltd
NH Flooring Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 04798273

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,755 | 12,712
Current assets |  | 26,666 | 18,926
Prepayments and accrued income |  | 135 | 548
Creditors: Amounts Falling Due Within One Year |  | (14,107 ) | (29,497 )
NET CURRENT ASSETS (LIABILITIES) |  | 12,694 | (10,023 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,449 | 2,689
Creditors: Amounts Falling Due After More Than One Year |  | (12,287 ) | (5,860 )
Accruals and deferred income |  | (2,340 ) | (2,280 )
NET ASSETS/(LIABILITIES) |  | 7,822 | (5,451 )
CAPITAL AND RESERVES |  | 7,822 | (5,451 )

## Notes

1. General Information
NH Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04798273 . The registered office is 86 Shirehampton Road, Stoke Bishop, Bristol, BS9 2DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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

Norman Holder Director
27/03/2026