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 11569158 Mr Christopher Hutchings Mrs Heidi Hutchings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11569158 2024-09-30 11569158 2025-09-30 11569158 2024-10-01 2025-09-30 11569158 frs-core:CurrentFinancialInstruments 2025-09-30 11569158 frs-core:Non-currentFinancialInstruments 2025-09-30 11569158 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11569158 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11569158 frs-bus:Micro-entities 2024-10-01 2025-09-30 11569158 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11569158 frs-bus:Director1 2024-10-01 2025-09-30 11569158 frs-bus:Director2 2024-10-01 2025-09-30 11569158 2023-09-30 11569158 2024-09-30 11569158 2023-10-01 2024-09-30 11569158 frs-core:CurrentFinancialInstruments 2024-09-30 11569158 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 11569158
Commercial Flooring Contractors Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Unity Accountancy
Commercial Flooring Contractors Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 11569158

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 41,777 | 36,496
Current assets |  | 250,473 | 171,877
Creditors: Amounts Falling Due Within One Year |  | (212,344 ) | (128,244 )
NET CURRENT ASSETS |  | 38,129 | 43,633
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 79,906 | 80,129
Creditors: Amounts Falling Due After More Than One Year |  | (10,968 ) | (17,479 )
NET ASSETS |  | 68,938 | 62,650
CAPITAL AND RESERVES |  | 68,938 | 62,650

## Notes

1. General Information
Commercial Flooring Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11569158 . The registered office is Taxassist Accountants, 8 Station Road, Llanelli, SA15 1AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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Commercial Flooring Contractors Ltd
Balance Sheet (continued)
As At 30 September 2025
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 Christopher Hutchings Director
20/05/2026