Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14755848 Mr Matthew Clasby Mr Daniel Hooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14755848 2025-03-31 14755848 2026-03-31 14755848 2025-04-01 2026-03-31 14755848 frs-core:CurrentFinancialInstruments 2026-03-31 14755848 frs-core:Non-currentFinancialInstruments 2026-03-31 14755848 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14755848 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14755848 frs-bus:Micro-entities 2025-04-01 2026-03-31 14755848 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14755848 frs-bus:Director1 2025-04-01 2026-03-31 14755848 frs-bus:Director2 2025-04-01 2026-03-31 14755848 2024-03-31 14755848 2025-03-31 14755848 2024-04-01 2025-03-31 14755848 frs-core:CurrentFinancialInstruments 2025-03-31 14755848 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 14755848
D & M Carpets & Flooring Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Hayhurst Jackson Limited
Southridge
21 Fontwell Gardens
Horton Heath
Eastleigh, Hants
SO50 7NL
D & M Carpets & Flooring Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14755848

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,932 | 28,909
Current assets |  | 127,607 | 46,738
Creditors: Amounts Falling Due Within One Year |  | (38,444 ) | (20,372 )
NET CURRENT ASSETS |  | 89,163 | 26,366
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 110,095 | 55,275
Creditors: Amounts Falling Due After More Than One Year |  | (19,353 ) | (14,702 )
NET ASSETS |  | 90,742 | 40,573
CAPITAL AND RESERVES |  | 90,742 | 40,573

## Notes

1. General Information
D & M Carpets & Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14755848 . The registered office is 17 Cecil Road, Southampton, Hampshire, SO19 2HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 March 2026 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 Matthew Clasby Director | Mr Daniel Hooper Director
10/04/2026