Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12271957 Mr Adam Jones Mrs Valerie Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12271957 2024-10-31 12271957 2025-10-31 12271957 2024-11-01 2025-10-31 12271957 frs-core:CurrentFinancialInstruments 2025-10-31 12271957 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12271957 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12271957 frs-bus:Micro-entities 2024-11-01 2025-10-31 12271957 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12271957 frs-bus:Director1 2024-11-01 2025-10-31 12271957 frs-bus:Director2 2024-11-01 2025-10-31 12271957 2023-10-31 12271957 2024-10-31 12271957 2023-11-01 2024-10-31 12271957 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 12271957
SYG Carpet UK Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Accountants
1 Tannery Mews
Carden Street
Worcester
Worcestershire
WR1 2AT
SYG Carpet UK Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12271957

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 8,472 | 7,041
Creditors: Amounts Falling Due Within One Year |  | (7,445 ) | (2,221 )
NET CURRENT ASSETS |  | 1,027 | 4,820
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,027 | 4,820
Accruals and deferred income |  | (3,239 ) | (2,964 )
NET (LIABILITIES)/ASSETS |  | (2,212 ) | 1,856
CAPITAL AND RESERVES |  | (2,212 ) | 1,856

## Notes

1. General Information
SYG Carpet UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12271957 . The registered office is 4 London Road, Worcester, WR5 2AA.
2. Average Number of Employees
2Average 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 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 Adam Jones Director
07/07/2026