Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 24 October 2024 31 October 2025 31 October 2025 16039003 Mr Mohammed Mukith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16039003 2024-10-23 16039003 2025-10-31 16039003 2024-10-24 2025-10-31 16039003 frs-core:CurrentFinancialInstruments 2025-10-31 16039003 frs-bus:PrivateLimitedCompanyLtd 2024-10-24 2025-10-31 16039003 frs-bus:FilletedAccounts 2024-10-24 2025-10-31 16039003 frs-bus:Micro-entities 2024-10-24 2025-10-31 16039003 frs-bus:AuditExempt-NoAccountantsReport 2024-10-24 2025-10-31 16039003 frs-bus:Director1 2024-10-24 2025-10-31
Registered number: 16039003
MA One Flooring Ltd
Unaudited Financial Statements
For the Period 24 October 2024 to 31 October 2025
Balance Sheet
Registered number: 16039003
31 October 2025
£
Current assets 5,554
Creditors: Amounts Falling Due Within One Year (8,545 )
NET CURRENT LIABILITIES (2,991 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,991 )
Accruals and deferred income (600 )
NET LIABILITIES (3,591 )
CAPITAL AND RESERVES (3,591 )

Notes

1. General Information
MA One Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16039003 . The registered office is 113 Romford Road, London, United Kingdom, E15 4LY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
For the period ending 31 October 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 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 Mohammed Mukith
Director
10/06/2026