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 06353302 Mr Adham Fayed Hamdy Ghoz Ms Ekaterina Eremina Mr Mohammed Omar Ghoz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06353302 2024-08-31 06353302 2025-08-31 06353302 2024-09-01 2025-08-31 06353302 frs-core:CurrentFinancialInstruments 2025-08-31 06353302 frs-core:Non-currentFinancialInstruments 2025-08-31 06353302 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06353302 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 06353302 frs-bus:Micro-entities 2024-09-01 2025-08-31 06353302 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06353302 frs-bus:Director1 2024-09-01 2025-08-31 06353302 frs-bus:Director2 2024-09-01 2025-08-31 06353302 frs-bus:Director3 2024-09-01 2025-08-31 06353302 2023-08-31 06353302 2024-08-31 06353302 2023-09-01 2024-08-31 06353302 frs-core:CurrentFinancialInstruments 2024-08-31 06353302 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 06353302
The Rugs Warehouse Ltd.
Unaudited Financial Statements
For The Year Ended 31 August 2025
Nathan Associates
Chartered Certified Accountants
116 Headstone Lane
Harrow
HA2 6JN
The Rugs Warehouse Ltd.
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 06353302

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 67,248 | 81,134
Current assets |  | 192,518 | 147,354
Creditors: Amounts Falling Due Within One Year |  | (227,067 ) | (155,388 )
NET CURRENT LIABILITIES |  | (34,549 ) | (8,034 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 32,699 | 73,100
Creditors: Amounts Falling Due After More Than One Year |  | (28,746 ) | (43,783 )
Accruals and deferred income |  | (1,450 ) | (29,450 )
NET ASSETS/(LIABILITIES) |  | 2,503 | (133 )
CAPITAL AND RESERVES |  | 2,503 | (133 )

## Notes

1. General Information
The Rugs Warehouse Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 06353302 . The registered office is Unit Pc.G13 The Light Box, 111 Power Road, London, W4 5PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
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 Adham Fayed Hamdy Ghoz Director
25/05/2026