Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 30 March 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15606179 Mr Oliver Scarfe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15606179 2025-03-31 15606179 2026-03-31 15606179 2025-04-01 2026-03-31 15606179 frs-core:CurrentFinancialInstruments 2026-03-31 15606179 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15606179 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15606179 frs-bus:Micro-entities 2025-04-01 2026-03-31 15606179 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15606179 frs-bus:Director1 2025-04-01 2026-03-31 15606179 2024-03-29 15606179 2025-03-31 15606179 2024-03-30 2025-03-31 15606179 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 15606179
Lumleys Flooring Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Edwards Accounting Solutions
Ash House Business Centre
Unit 22, 8 Second Cross Road
Twickenham
TW2 5RF
Balance Sheet
Registered number: 15606179
2026 2025
£ £
Fixed assets 4,826 5,678
Current assets 53,574 34,313
Creditors: Amounts Falling Due Within One Year (31,770 ) (27,370 )
NET CURRENT ASSETS 21,804 6,943
TOTAL ASSETS LESS CURRENT LIABILITIES 26,630 12,621
Accruals and deferred income (1,840 ) (1,840 )
NET ASSETS 24,790 10,781
CAPITAL AND RESERVES 24,790 10,781

Notes

1. General Information
Lumleys Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15606179 . The registered office is Ash House Business Centre, Unit 22, 8 Second Cross Road, Twickenham, TW2 5RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 March 2026 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 his 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 Oliver Scarfe
Director
09/06/2026