Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11452066 Michael Nixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11452066 2024-12-31 11452066 2025-12-31 11452066 2025-01-01 2025-12-31 11452066 frs-core:CurrentFinancialInstruments 2025-12-31 11452066 frs-core:Non-currentFinancialInstruments 2025-12-31 11452066 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11452066 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11452066 frs-bus:Micro-entities 2025-01-01 2025-12-31 11452066 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11452066 frs-bus:Director1 2025-01-01 2025-12-31 11452066 frs-bus:Director1 2024-12-31 11452066 frs-bus:Director1 2025-12-31 11452066 2023-12-31 11452066 2024-12-31 11452066 2024-01-01 2024-12-31 11452066 frs-core:CurrentFinancialInstruments 2024-12-31 11452066 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 11452066
3 Rooms Installation Specialists Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Master of Coin Ltd
3 Rooms Installation Specialists Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11452066

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,219 | 6,030
Current assets |  | 16,928 | 9,580
Prepayments and accrued income |  | 490 | 583
Creditors: Amounts Falling Due Within One Year |  | (23,246 ) | (14,085 )
NET CURRENT LIABILITIES |  | (5,828 ) | (3,922 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (609 ) | 2,108
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,683 )
Accruals and deferred income |  | (28 ) | (325 )
NET (LIABILITIES)/ASSETS |  | (637 ) | 100
CAPITAL AND RESERVES |  | (637 ) | 100

## Notes

1. General Information
3 Rooms Installation Specialists Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11452066 . The registered office is 105 Westfield Drive, Leyland, Lancashire, PR25 1QY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Michael Nixon | 1,998 | 10,526 | 9,396 | - | 3,128

The above loan is unsecured, interest free and repayable on demand.
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3 Rooms Installation Specialists Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 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

Michael Nixon Director
13th April 2026