Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11766453 Mr Carl King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11766453 2025-03-31 11766453 2026-03-31 11766453 2025-04-01 2026-03-31 11766453 frs-core:CurrentFinancialInstruments 2026-03-31 11766453 frs-core:Non-currentFinancialInstruments 2026-03-31 11766453 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11766453 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11766453 frs-bus:Micro-entities 2025-04-01 2026-03-31 11766453 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11766453 frs-bus:Director1 2025-04-01 2026-03-31 11766453 2024-03-31 11766453 2025-03-31 11766453 2024-04-01 2025-03-31 11766453 frs-core:CurrentFinancialInstruments 2025-03-31 11766453 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 11766453
King Flooring Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
King Flooring Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11766453

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 41,170 | 53,545
Current assets |  | 96,478 | 80,444
Prepayments and accrued income |  | 645 | 1,251
Creditors: Amounts Falling Due Within One Year |  | (88,581 ) | (70,512 )
NET CURRENT ASSETS |  | 8,542 | 11,183
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 49,712 | 64,728
Creditors: Amounts Falling Due After More Than One Year |  | (49,556 ) | (64,611 )
NET ASSETS |  | 156 | 117
CAPITAL AND RESERVES |  | 156 | 117

## Notes

1. General Information
King Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11766453 . The registered office is 42 Saunders Park, Brighton, East Sussex, BN2 4EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Loan Account
The overdrawn balance on the directors loan account as at 31 March 2026 was £30,619 (2025: £54,655) and is included within other debtors.
Interest has been charged on the directors overdrawn account at HMRC's official rate.
The Director's overdrawn loan account was repaid within 9 months of the company's accounting year end.
The loan is repayable on demand.
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King Flooring Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 Carl King Director
12 June 2026