Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 08016458 Paul Gillow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08016458 2024-12-31 08016458 2025-12-31 08016458 2025-01-01 2025-12-31 08016458 frs-core:CurrentFinancialInstruments 2025-12-31 08016458 frs-core:Non-currentFinancialInstruments 2025-12-31 08016458 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08016458 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08016458 frs-bus:Micro-entities 2025-01-01 2025-12-31 08016458 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08016458 frs-bus:Director1 2025-01-01 2025-12-31 08016458 2023-12-31 08016458 2024-12-31 08016458 2024-01-01 2024-12-31 08016458 frs-core:CurrentFinancialInstruments 2024-12-31 08016458 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 08016458
The Carpet Gallery (Staines) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Cube Tax Accountants
The Carpet Gallery (Staines) Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 08016458

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,623 | 8,933
Current assets |  | 134,028 | 102,778
Creditors: Amounts Falling Due Within One Year |  | (117,619 ) | (98,801 )
NET CURRENT ASSETS |  | 16,409 | 3,977
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,032 | 12,910
Creditors: Amounts Falling Due After More Than One Year |  | (531 ) | (6,822 )
Accruals and deferred income |  | (435 ) | (435 )
NET ASSETS |  | 22,066 | 5,653
CAPITAL AND RESERVES |  | 22,066 | 5,653

## Notes

1. General Information
The Carpet Gallery (Staines) Ltd is a private company, limited by shares, incorporated inEngland & Wales, registered number 08016458. The registered office is 5 Stainash Parade, Kingston Road, Staines-Upon-Thames, England, TW18 1BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 December 2025 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

Paul Gillow Director
10/04/2026