Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 12167605 Mr Dean Bowker Mrs Charlotte Bowker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12167605 2024-08-31 12167605 2025-08-31 12167605 2024-09-01 2025-08-31 12167605 frs-core:Non-currentFinancialInstruments 2025-08-31 12167605 frs-core:MotorVehicles 2024-09-01 2025-08-31 12167605 frs-core:ShareCapital 2025-08-31 12167605 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 12167605 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12167605 frs-bus:AbridgedAccounts 2024-09-01 2025-08-31 12167605 frs-bus:SmallEntities 2024-09-01 2025-08-31 12167605 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12167605 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12167605 frs-bus:Director1 2024-09-01 2025-08-31 12167605 frs-bus:Director2 2024-09-01 2025-08-31 12167605 frs-countries:EnglandWales 2024-09-01 2025-08-31 12167605 2023-08-31 12167605 2024-08-31 12167605 2023-09-01 2024-08-31 12167605 frs-core:Non-currentFinancialInstruments 2024-08-31 12167605 frs-core:ShareCapital 2024-08-31 12167605 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 12167605
Cpd Flooring Contractors Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2025
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 12167605
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 33,684 14,298
33,684 14,298
CURRENT ASSETS
Debtors 213,450 138,174
213,450 138,174
Creditors: Amounts Falling Due Within One Year (153,961 ) (91,290 )
NET CURRENT ASSETS (LIABILITIES) 59,489 46,884
TOTAL ASSETS LESS CURRENT LIABILITIES 93,173 61,182
Creditors: Amounts Falling Due After More Than One Year (9,254 ) (11,681 )
NET ASSETS 83,919 49,501
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 83,918 49,500
SHAREHOLDERS' FUNDS 83,919 49,501
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Dean Bowker
Director
28/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Cpd Flooring Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12167605 . The registered office is 10 Sandybrook Close, Tottington, Bury, BL8 3LB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles Reducing Balance @ 15%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Total
£
Cost
As at 1 September 2024 19,966
Additions 25,330
As at 31 August 2025 45,296
Depreciation
As at 1 September 2024 5,668
Provided during the period 5,944
As at 31 August 2025 11,612
Net Book Value
As at 31 August 2025 33,684
As at 1 September 2024 14,298
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5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
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