Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 03901722 Mr Edward Forbes Mr Paul Cowey Mrs Yvonne Cowey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03901722 2025-01-31 03901722 2026-01-31 03901722 2025-02-01 2026-01-31 03901722 frs-core:CurrentFinancialInstruments 2026-01-31 03901722 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 03901722 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 03901722 frs-bus:Micro-entities 2025-02-01 2026-01-31 03901722 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 03901722 frs-bus:Director1 2025-02-01 2026-01-31 03901722 frs-bus:Director2 2025-02-01 2026-01-31 03901722 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 03901722 2024-01-31 03901722 2025-01-31 03901722 2024-02-01 2025-01-31 03901722 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 03901722
Flooring International (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Robinson Ward Accountants
Balance Sheet
Registered number: 03901722
2026 2025
£ £
Fixed assets 19,250 22,648
Current assets 48,366 39,252
Creditors: Amounts Falling Due Within One Year (17,602 ) (7,350 )
NET CURRENT ASSETS 30,764 31,902
TOTAL ASSETS LESS CURRENT LIABILITIES 50,014 54,550
Accruals and deferred income (2,580 ) (2,015 )
NET ASSETS 47,434 52,535
CAPITAL AND RESERVES 47,434 52,535

Notes

1. General Information
Flooring International (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03901722 . The registered office is 23 Bamburgh Grove, Jarrow, Tyne & Wear, NE32 5QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 4)
2 4
For the year ending 31 January 2026 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 Paul Cowey
Director
9th June 2026