Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 23 September 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15971948 Mr Richard Bramley Mr Tony Johnson Mr Warren Newman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15971948 2025-01-31 15971948 2026-01-31 15971948 2025-02-01 2026-01-31 15971948 frs-core:CurrentFinancialInstruments 2026-01-31 15971948 frs-core:Non-currentFinancialInstruments 2026-01-31 15971948 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15971948 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15971948 frs-bus:Micro-entities 2025-02-01 2026-01-31 15971948 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15971948 frs-bus:Director1 2025-02-01 2026-01-31 15971948 frs-bus:Director2 2025-02-01 2026-01-31 15971948 frs-bus:Director3 2025-02-01 2026-01-31 15971948 2024-09-22 15971948 2025-01-31 15971948 2024-09-23 2025-01-31 15971948 frs-core:CurrentFinancialInstruments 2025-01-31 15971948 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 15971948
Floors Carpets & Flooring Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 15971948
31 January 2026 31 January 2025
£ £
Fixed assets 27,211 -
Current assets 20,139 3
Prepayments and accrued income 2,030 -
Creditors: Amounts Falling Due Within One Year (39,866 ) -
NET CURRENT ASSETS (LIABILITIES) (17,697 ) 3
TOTAL ASSETS LESS CURRENT LIABILITIES 9,514 3
Creditors: Amounts Falling Due After More Than One Year (9,332 ) -
NET ASSETS 182 3
CAPITAL AND RESERVES 182 3

Notes

1. General Information
Floors Carpets & Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15971948 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 3)
5 3
For the year ending 31 January 2026 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 Warren Newman
Director
27/05/2026