Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 16179846 Mr Daniel McNicholas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16179846 2025-01-31 16179846 2026-01-31 16179846 2025-02-01 2026-01-31 16179846 frs-core:CurrentFinancialInstruments 2026-01-31 16179846 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 16179846 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 16179846 frs-bus:Micro-entities 2025-02-01 2026-01-31 16179846 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 16179846 frs-bus:Director1 2025-02-01 2026-01-31
Registered number: 16179846
Carpet Design (Nw) Ltd
Financial Statements
For The Year Ended 31 January 2026
TaxAssist Accountants
Carpet Design (Nw) Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16179846

| 2026
--- | ---
|  | £
Fixed assets |  | 890
Current assets |  | 9,357
Creditors: Amounts Falling Due Within One Year |  | (8,813 )
NET CURRENT ASSETS |  | 544
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,434
Accruals and deferred income |  | (183 )
NET ASSETS |  | 1,251
CAPITAL AND RESERVES |  | 1,251

## Notes

1. General Information
Carpet Design (Nw) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16179846 . The registered office is 379 Thetford, Spotland Road, Rochdale, OL12 6RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 Daniel McNicholas Director
15/05/2026