Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 4 September 2024 30 September 2025 30 September 2025 15934587 Miss Tara Wagstaff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15934587 2024-09-03 15934587 2025-09-30 15934587 2024-09-04 2025-09-30 15934587 frs-core:CurrentFinancialInstruments 2025-09-30 15934587 frs-bus:PrivateLimitedCompanyLtd 2024-09-04 2025-09-30 15934587 frs-bus:FilletedAccounts 2024-09-04 2025-09-30 15934587 frs-bus:Micro-entities 2024-09-04 2025-09-30 15934587 frs-bus:AuditExempt-NoAccountantsReport 2024-09-04 2025-09-30 15934587 frs-bus:Director1 2024-09-04 2025-09-30 15934587 frs-bus:Director1 2024-09-03 15934587 frs-bus:Director1 2025-09-30
Registered number: 15934587
Non-Stop Flooring Ltd
Financial Statements
For the Period 4 September 2024 to 30 September 2025
Lima Accountancy Services Ltd
Lower Brockholes Farm
Lower Brockholes
Halifax
West Yorkshire
HX2 8XQ
Balance Sheet
Registered number: 15934587
30 September 2025
£
Fixed assets 33,689
Current assets 228,069
Prepayments and accrued income 265
Creditors: Amounts Falling Due Within One Year (67,328 )
NET CURRENT ASSETS 161,006
TOTAL ASSETS LESS CURRENT LIABILITIES 194,695
Accruals and deferred income (950 )
NET ASSETS 193,745
CAPITAL AND RESERVES 193,745

Notes

1. General Information
Non-Stop Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15934587 . The registered office is Town End Works, Wide Lane, Morley, Leeds, LS27 9BL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 4 September 2024 Amounts advanced Amounts repaid Amounts written off As at 30 September 2025
£ £ £ £ £
Miss Tara Wagstaff 40,000 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss Tara Wagstaff
Director
06/02/2026