Acorah Software Products - Accounts Production 19.1.200 true true false 27 September 2024 30 September 2025 30 September 2025 15984225 Mr Kevin Taylor Mrs Jessica Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15984225 2024-09-26 15984225 2025-09-30 15984225 2024-09-27 2025-09-30 15984225 frs-core:ShareCapital 2025-09-30 15984225 frs-bus:PrivateLimitedCompanyLtd 2024-09-27 2025-09-30 15984225 frs-bus:FilletedAccounts 2024-09-27 2025-09-30 15984225 frs-bus:SmallEntities 2024-09-27 2025-09-30 15984225 frs-bus:EntityHasNeverTraded 2024-09-27 2025-09-30 15984225 frs-bus:AuditExempt-NoAccountantsReport 2024-09-27 2025-09-30 15984225 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-27 2025-09-30 15984225 frs-bus:Director1 2024-09-27 2025-09-30 15984225 frs-bus:Director2 2024-09-27 2025-09-30 15984225 frs-countries:EnglandWales 2024-09-27 2025-09-30
Registered number: 15984225
Kt Flooring Holdings Ltd
Financial Statements
For The Year Ended 30 September 2025
Findlay Todd Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15984225
2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 10
10
NET CURRENT ASSETS (LIABILITIES) 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10
NET ASSETS 10
CAPITAL AND RESERVES
Called up share capital 4 10
SHAREHOLDERS' FUNDS 10
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kevin Taylor
Director
13/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kt Flooring Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15984225 . The registered office is Unit 5 Locomotion Way, Camperdown Industrial Estate, Newcastle Upon Tyne, NE12 5US.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Share Capital
2025
£
Allotted, Called up and fully paid 10
Page 2