Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 06342487 Mr David Ruttle Mr Daniel Ruttle Mr Daniel Ruttle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06342487 2024-09-30 06342487 2025-09-30 06342487 2024-10-01 2025-09-30 06342487 frs-core:CurrentFinancialInstruments 2025-09-30 06342487 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06342487 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 06342487 frs-bus:Micro-entities 2024-10-01 2025-09-30 06342487 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06342487 frs-bus:Director1 2024-10-01 2025-09-30 06342487 frs-bus:Director2 2024-10-01 2025-09-30 06342487 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 06342487 2023-09-30 06342487 2024-09-30 06342487 2023-10-01 2024-09-30 06342487 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 06342487
Paul & Dave Ruttle Carpets York Ltd
Financial Statements
For The Year Ended 30 September 2025
Positive Accountants
Elmwood York Road
Kirk Hammerton
York
YO26 8DH
Balance Sheet
Registered number: 06342487
2025 2024
£ £
Fixed assets 20,675 30,419
Current assets 54,178 36,531
Prepayments and accrued income 376 384
Creditors: Amounts Falling Due Within One Year (37,969 ) (36,891 )
NET CURRENT ASSETS 16,585 24
TOTAL ASSETS LESS CURRENT LIABILITIES 37,260 30,443
Accruals and deferred income (20,872 ) -
NET ASSETS 16,388 30,443
CAPITAL AND RESERVES 16,388 30,443

Notes

1. General Information
Paul & Dave Ruttle Carpets York Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06342487 . The registered office is Elmwood House York Road, Kirk Hammerton, York, YO26 8DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 30 September 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 David Ruttle
Director
12/03/2026