Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 10 December 2024 31 December 2025 31 December 2025 16128975 Mr Oliver Saunders iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16128975 2024-12-09 16128975 2025-12-31 16128975 2024-12-10 2025-12-31 16128975 frs-core:CurrentFinancialInstruments 2025-12-31 16128975 frs-bus:PrivateLimitedCompanyLtd 2024-12-10 2025-12-31 16128975 frs-bus:FilletedAccounts 2024-12-10 2025-12-31 16128975 frs-bus:Micro-entities 2024-12-10 2025-12-31 16128975 frs-bus:AuditExempt-NoAccountantsReport 2024-12-10 2025-12-31 16128975 frs-bus:Director1 2024-12-10 2025-12-31 16128975 frs-bus:Director1 2024-12-09 16128975 frs-bus:Director1 2025-12-31
Registered number: 16128975
Mr Floor Commercial Ltd
Unaudited Financial Statements
For the Period 10 December 2024 to 31 December 2025
Shore Accounting Ltd
4 Mason's Yard
177 Westbourne Street
Hove
BN3 5FB
Mr Floor Commercial Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16128975

| 31 December 2025
--- | ---
|  | £
Fixed assets |  | 406
Current assets |  | 5,864
Creditors: Amounts Falling Due Within One Year |  | (46,501 )
NET CURRENT LIABILITIES |  | (40,637 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (40,231 )
Accruals and deferred income |  | (935 )
NET LIABILITIES |  | (41,166 )
CAPITAL AND RESERVES |  | (41,166 )

## Notes

1. General Information
Mr Floor Commercial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16128975 . The registered office is 4 Mason's Yard, 177 Westbourne Street, Hove, East Sussex, BN3 5FB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 10 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Oliver Saunders | - | 10 | - | - | 10

The above loan is unsecured, interest free and repayable on demand.
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Mr Floor Commercial Ltd
Balance Sheet (continued)
As At 31 December 2025
For the period 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

Mr Oliver Saunders Director
24/07/2026