Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 09611722 Mr David Greaves Mr Paul Brewster Mr Philip Hanberry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09611722 2025-05-31 09611722 2026-05-31 09611722 2025-06-01 2026-05-31 09611722 frs-core:CurrentFinancialInstruments 2026-05-31 09611722 frs-core:Non-currentFinancialInstruments 2026-05-31 09611722 frs-core:ComputerEquipment 2026-05-31 09611722 frs-core:ComputerEquipment 2025-06-01 2026-05-31 09611722 frs-core:ComputerEquipment 2025-05-31 09611722 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-06-01 2026-05-31 09611722 frs-core:FurnitureFittings 2026-05-31 09611722 frs-core:FurnitureFittings 2025-06-01 2026-05-31 09611722 frs-core:FurnitureFittings 2025-05-31 09611722 frs-core:OtherResidualIntangibleAssets 2026-05-31 09611722 frs-core:OtherResidualIntangibleAssets 2025-05-31 09611722 frs-core:CapitalRedemptionReserve 2026-05-31 09611722 frs-core:ShareCapital 2026-05-31 09611722 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 09611722 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 09611722 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 09611722 frs-bus:SmallEntities 2025-06-01 2026-05-31 09611722 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 09611722 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 09611722 frs-bus:Director1 2025-06-01 2026-05-31 09611722 frs-bus:Director2 2025-06-01 2026-05-31 09611722 frs-bus:Director3 2025-06-01 2026-05-31 09611722 frs-countries:EnglandWales 2025-06-01 2026-05-31 09611722 2024-05-31 09611722 2025-05-31 09611722 2024-06-01 2025-05-31 09611722 frs-core:CurrentFinancialInstruments 2025-05-31 09611722 frs-core:Non-currentFinancialInstruments 2025-05-31 09611722 frs-core:CapitalRedemptionReserve 2025-05-31 09611722 frs-core:ShareCapital 2025-05-31 09611722 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 09611722
Flooring Hut Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
R&R Accounting Services Ltd
Flooring Hut Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Flooring Hut Ltd
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 09611722

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 13,682 |  | 13,682
Tangible Assets | 5 |  | 2,279 |  | 1,896
|  |  | 15,961 |  | 15,578
CURRENT ASSETS
Debtors | 6 | 33,626 |  | - |
Cash at bank and in hand |  | 358,044 |  | 394,559 |
|  | 391,670 |  | 394,559 |
Creditors: Amounts Falling Due Within One Year | 7 | (351,726 ) |  | (396,742 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 39,944 |  | (2,183 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 55,905 |  | 13,395
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (16,306 ) |  | (22,202 )
NET ASSETS/(LIABILITIES) |  |  | 39,599 |  | (8,807 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 101 |  | 101
Capital redemption reserve |  |  | 51,619 |  | 51,619
Profit and Loss Account |  |  | (12,121 ) |  | (60,527 )
SHAREHOLDERS' FUNDS |  |  | 39,599 |  | (8,807)

Page 1
Page 2
Flooring Hut Ltd
Balance Sheet (continued)
As At 31 May 2026
For the year ending 31 May 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 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.
On behalf of the board

Mr David Greaves Director
08/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Flooring Hut Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2026
Notes to the Financial Statements
1. General Information
Flooring Hut Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09611722 . The registered office is 209 Tarring Road, Worthing, BN11 4HN.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. 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:

Fixtures & Fittings | 20%
Computer Equipment | 20%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 6)
5 6
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 June 2025 | 13,682
As at 31 May 2026 | 13,682
Net Book Value
As at 31 May 2026 | 13,682
As at 1 June 2025 | 13,682

Page 3
Page 4
Flooring Hut Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2026
5. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 June 2025 | 1,485 | 1,584 | 3,069
Additions | - | 953 | 953
As at 31 May 2026 | 1,485 | 2,537 | 4,022
Depreciation
As at 1 June 2025 | 297 | 876 | 1,173
Provided during the period | 238 | 332 | 570
As at 31 May 2026 | 535 | 1,208 | 1,743
Net Book Value
As at 31 May 2026 | 950 | 1,329 | 2,279
As at 1 June 2025 | 1,188 | 708 | 1,896

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 33,626 |  | -

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 315,210 |  | 351,672
Other creditors | 32,802 |  | 45,070
Taxation and social security | 3,714 |  | -
| 351,726 |  | 396,742

8. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 16,306 |  | 22,202

9. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 101 |  | 101

Page 4