Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07726579 Mr Simon Cooper Mr Michael Tarry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07726579 2024-08-31 07726579 2025-08-31 07726579 2024-09-01 2025-08-31 07726579 frs-core:CurrentFinancialInstruments 2025-08-31 07726579 frs-core:Non-currentFinancialInstruments 2025-08-31 07726579 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07726579 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07726579 frs-bus:Micro-entities 2024-09-01 2025-08-31 07726579 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07726579 frs-bus:Director1 2024-09-01 2025-08-31 07726579 frs-bus:Director1 2024-08-31 07726579 frs-bus:Director1 2025-08-31 07726579 frs-bus:Director2 2024-09-01 2025-08-31 07726579 frs-bus:Director2 2024-08-31 07726579 frs-bus:Director2 2025-08-31 07726579 2023-08-31 07726579 2024-08-31 07726579 2023-09-01 2024-08-31 07726579 frs-core:CurrentFinancialInstruments 2024-08-31 07726579 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 07726579
Floor Fits Domestic and Commercial Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Floor Fits Domestic and Commercial Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 07726579

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,094 | 5,234
Current assets |  | 101,276 | 68,019
Creditors: Amounts Falling Due Within One Year |  | (85,361 ) | (49,170 )
NET CURRENT ASSETS |  | 15,915 | 18,849
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,009 | 24,083
Creditors: Amounts Falling Due After More Than One Year |  | (17,068 ) | (23,460 )
Accruals and deferred income |  | (875 ) | (584 )
NET ASSETS |  | 66 | 39
CAPITAL AND RESERVES |  | 66 | 39

## Notes

1. General Information
Floor Fits Domestic and Commercial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07726579 . The registered office is 24 Church Road, Milford, Godalming, Surrey, GU8 5JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Simon Cooper | 8,920 | 20,608 | (29,250 ) | - | 278
Mr Michael Tarry | 7,417 | 18,819 | (26,236 ) | - | -

Loan to Director - interest is charged on balances over £10,000 at 2.25% p.a.
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Floor Fits Domestic and Commercial Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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

Mr Simon Cooper Director | Mr Michael Tarry Director
23/04/2026