Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 07359409 Mr Nicholas Hodges iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07359409 2024-07-31 07359409 2025-07-31 07359409 2024-08-01 2025-07-31 07359409 frs-core:CurrentFinancialInstruments 2025-07-31 07359409 frs-core:Non-currentFinancialInstruments 2025-07-31 07359409 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07359409 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 07359409 frs-bus:Micro-entities 2024-08-01 2025-07-31 07359409 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07359409 frs-bus:Director1 2024-08-01 2025-07-31 07359409 2023-07-31 07359409 2024-07-31 07359409 2023-08-01 2024-07-31 07359409 frs-core:CurrentFinancialInstruments 2024-07-31 07359409 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 07359409
NH Flooring (Yorkshire) Ltd
Financial Statements
For The Year Ended 31 July 2025
NH Flooring (Yorkshire) Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 07359409

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 150,997 | 135,623
Current assets |  | 252,176 | 241,063
Prepayments and accrued income |  | 5,793 | 5,985
Creditors: Amounts Falling Due Within One Year |  | (66,023 ) | (85,926 )
NET CURRENT ASSETS |  | 191,946 | 161,122
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 342,943 | 296,745
Creditors: Amounts Falling Due After More Than One Year |  | (21,061 ) | (23,255 )
Accruals and deferred income |  | (138,602 ) | (113,760 )
NET ASSETS |  | 183,280 | 159,730
CAPITAL AND RESERVES |  | 183,280 | 159,730

## Notes

1. General Information
NH Flooring (Yorkshire) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07359409 . The registered office is Thornborough Hall, Moor Road, Leyburn, North Yorkshire, DL8 5AB.
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 July 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 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 Nicholas Hodges Director
30/03/2026