Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 3 October 2024 31 October 2025 31 October 2025 SC824766 Mr Nicholas Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC824766 2024-10-02 SC824766 2025-10-31 SC824766 2024-10-03 2025-10-31 SC824766 frs-core:CurrentFinancialInstruments 2025-10-31 SC824766 frs-core:Non-currentFinancialInstruments 2025-10-31 SC824766 frs-bus:PrivateLimitedCompanyLtd 2024-10-03 2025-10-31 SC824766 frs-bus:FilletedAccounts 2024-10-03 2025-10-31 SC824766 frs-bus:Micro-entities 2024-10-03 2025-10-31 SC824766 frs-bus:AuditExempt-NoAccountantsReport 2024-10-03 2025-10-31 SC824766 frs-bus:Director1 2024-10-03 2025-10-31
Registered number: SC824766
Taylor & Campbell Flooring Co Ltd
Unaudited Financial Statements
For the Period 3 October 2024 to 31 October 2025
Talking Numbers Ltd
Balance Sheet
Registered number: SC824766
31 October 2025
£
Fixed assets 20,533
Current assets 8,691
Creditors: Amounts Falling Due Within One Year (11,896 )
NET CURRENT LIABILITIES (3,205 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,328
Creditors: Amounts Falling Due After More Than One Year (14,027 )
NET ASSETS 3,301
CAPITAL AND RESERVES 3,301

Notes

1. General Information
Taylor & Campbell Flooring Co Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC824766 . The registered office is C/o Talking Numbers Ltd, Unit 27, Huntershill Village, 102 Crowhill Road, Glasgow, G64 1RP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
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 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 Nicholas Taylor
Director
19 June 2026