Acorah Software Products - Accounts Production 18.1.170 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 04932216 Miss Janet Holmes Mr John Wells Miss Janet Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04932216 2024-10-31 04932216 2025-10-31 04932216 2024-11-01 2025-10-31 04932216 frs-core:CurrentFinancialInstruments 2025-10-31 04932216 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04932216 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 04932216 frs-bus:Micro-entities 2024-11-01 2025-10-31 04932216 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04932216 frs-bus:Director1 2024-11-01 2025-10-31 04932216 frs-bus:Director2 2024-11-01 2025-10-31 04932216 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 04932216 2023-10-31 04932216 2024-10-31 04932216 2023-11-01 2024-10-31 04932216 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 04932216
Carpet Connection (Worsley) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Top Branch Partners
Martinique House C/O Top Branch Partners
Hampshire Road
Bordon
Hampshire
GU35 0HJ
Carpet Connection (Worsley) Limited
Statement of Financial Position
As At 31 October 2025
Statement of Financial Position
Registered number: 04932216

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,400 | 17,100
Current assets |  | 8,538 | 9,573
Creditors: Amounts Falling Due Within One Year |  | (18,205 ) | (26,050 )
NET CURRENT LIABILITIES |  | (9,667 ) | (16,477 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,733 | 623
Accruals and deferred income |  | (173 ) | (173 )
NET ASSETS |  | 1,560 | 450
CAPITAL AND RESERVES |  | 1,560 | 450

## Notes

1. General Information
Carpet Connection (Worsley) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04932216 . The registered office is Martinique House C/O Top Branch Partners, Hampshire Road, Bordon, Hampshire, GU35 0HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 October 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

Miss Janet Holmes Director
08/04/2026