Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 04133567 Mr W M O'Reilly Mr W M O'Reilly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04133567 2024-12-31 04133567 2025-12-31 04133567 2025-01-01 2025-12-31 04133567 frs-core:Non-currentFinancialInstruments 2025-12-31 04133567 frs-core:ComputerEquipment 2025-01-01 2025-12-31 04133567 frs-core:MotorVehicles 2025-01-01 2025-12-31 04133567 frs-core:PlantMachinery 2025-01-01 2025-12-31 04133567 frs-core:CapitalRedemptionReserve 2025-01-01 2025-12-31 04133567 frs-core:CapitalRedemptionReserve 2025-12-31 04133567 frs-core:ShareCapital 2025-01-01 2025-12-31 04133567 frs-core:ShareCapital 2025-12-31 04133567 frs-core:RetainedEarningsAccumulatedLosses 2025-01-01 2025-12-31 04133567 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 04133567 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04133567 frs-bus:AbridgedAccounts 2025-01-01 2025-12-31 04133567 frs-bus:SmallEntities 2025-01-01 2025-12-31 04133567 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04133567 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04133567 frs-bus:Director1 2025-01-01 2025-12-31 04133567 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04133567 frs-countries:EnglandWales 2025-01-01 2025-12-31 04133567 2023-12-31 04133567 2024-12-31 04133567 2024-01-01 2024-12-31 04133567 frs-core:Non-currentFinancialInstruments 2024-12-31 04133567 frs-core:CapitalRedemptionReserve 2023-12-31 04133567 frs-core:CapitalRedemptionReserve 2024-12-31 04133567 frs-core:ShareCapital 2023-12-31 04133567 frs-core:ShareCapital 2024-12-31 04133567 frs-core:RetainedEarningsAccumulatedLosses 2024-01-01 2024-12-31 04133567 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2023-12-31 04133567 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 04133567
Allwood Flooring Installations Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2025
Mountsides Limited
Chartered Accountants
2 Mountside
Stanmore
Middlesex
HA7 2DT
Contents
Page
Abridged Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Abridged Financial Statements 4—6
Page 1
Abridged Balance Sheet
Registered number: 04133567
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10,075 17,258
10,075 17,258
CURRENT ASSETS
Stocks 39,160 48,555
Debtors 12,851 10,515
Cash at bank and in hand 62,367 99,746
114,378 158,816
Creditors: Amounts Falling Due Within One Year (66,165 ) (75,657 )
NET CURRENT ASSETS (LIABILITIES) 48,213 83,159
TOTAL ASSETS LESS CURRENT LIABILITIES 58,288 100,417
Creditors: Amounts Falling Due After More Than One Year - (4,124 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (1,915 ) (3,883 )
NET ASSETS 56,373 92,410
CAPITAL AND RESERVES
Called up share capital 6 50 100
Capital redemption reserve 50 -
Profit and Loss Account 56,273 92,310
SHAREHOLDERS' FUNDS 56,373 92,410
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Page 2
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr W M O'Reilly
Director
11 June 2026
The notes on pages 4 to 6 form part of these financial statements.
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Page 3
Statement of Changes in Equity
Share Capital Capital Redemption Profit and Loss Account Total
£ £ £ £
As at 1 January 2024 100 - 118,336 118,436
Profit for the year and total comprehensive income - - 49,974 49,974
Dividends paid - - (76,000) (76,000)
As at 31 December 2024 and 1 January 2025 100 - 92,310 92,410
Profit for the year and total comprehensive income - - 14,463 14,463
Dividends paid - - (40,500) (40,500)
Purchase of own shares - - (9,950 ) (9,950)
Transfer to capital redemption reserves - - (50) (50)
Transfer to/from Profit & Loss Account - 50 - 50
As at 31 December 2025 50 50 56,273 56,373
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Page 4
Notes to the Abridged Financial Statements
1. General Information
Allwood Flooring Installations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04133567 . The registered office is 2 Mountside, Stanmore, Middlesex, HA7 2DT.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. 
Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on reducing balance
Motor Vehicles 25% on reducing balance
Computer Equipment 33% on cost
2.4. Leasing and Hire Purchase Contracts
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
...CONTINUED
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2.6. Taxation - continued
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 4)
2 4
4. Tangible Assets
Total
£
Cost
As at 1 January 2025 76,164
Additions 3,105
Disposals (24,531 )
As at 31 December 2025 54,738
Depreciation
As at 1 January 2025 58,906
Provided during the period 3,012
Disposals (17,255 )
As at 31 December 2025 44,663
Net Book Value
As at 31 December 2025 10,075
As at 1 January 2025 17,258
5. Secured Creditors
Of the creditors the following amounts are secured by way of fixed and floating charges over the undertaking and all property and assets of the company, present and future. 
2025 2024
£ £
Bank loans and overdrafts 13,009 -
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Page 6
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 50 100
Pursuant to a shareholder ordinary resolution passed on 20th May 2025 the company purchased 50 ordinary shares of £1 each of its own shares for £10,000. The shares purchased were then cancelled. 
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