Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 26 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 15239039 Mr Mohammad Habib iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15239039 2024-10-31 15239039 2025-10-31 15239039 2024-11-01 2025-10-31 15239039 frs-core:CurrentFinancialInstruments 2025-10-31 15239039 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15239039 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15239039 frs-bus:Micro-entities 2024-11-01 2025-10-31 15239039 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15239039 frs-bus:Director1 2024-11-01 2025-10-31 15239039 2023-10-25 15239039 2024-10-31 15239039 2023-10-26 2024-10-31 15239039 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 15239039
A1 Carpets N Floor Ltd
Financial Statements
For The Year Ended 31 October 2025
Qayyum & Zain Limited
Chartered Certified Accountants
6-10 High Street
Bolton
Lancashire
BL3 6TA
A1 Carpets N Floor Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15239039

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,618 | 1,904
Current assets |  | 26,862 | 22,590
Creditors: Amounts Falling Due Within One Year |  | (24,503 ) | (22,284 )
NET CURRENT ASSETS |  | 2,359 | 306
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,977 | 2,210
Accruals and deferred income |  | (1,710 ) | (710 )
NET ASSETS |  | 2,267 | 1,500
CAPITAL AND RESERVES |  | 2,267 | 1,500

## Notes

1. General Information
A1 Carpets N Floor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15239039 . The registered office is 320 Manchester Road, Bolton, BL3 2QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year 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 Mohammad Habib Director
23/03/2026