Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14971985 Mr Paul Norgate Ms Diana Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14971985 2025-03-31 14971985 2026-03-31 14971985 2025-04-01 2026-03-31 14971985 frs-core:CurrentFinancialInstruments 2026-03-31 14971985 frs-core:Non-currentFinancialInstruments 2026-03-31 14971985 frs-core:WithinOneYear 2026-03-31 14971985 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14971985 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14971985 frs-bus:Micro-entities 2025-04-01 2026-03-31 14971985 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14971985 frs-bus:Director1 2025-04-01 2026-03-31 14971985 frs-bus:Director2 2025-04-01 2026-03-31 14971985 2024-03-31 14971985 2025-03-31 14971985 2024-04-01 2025-03-31 14971985 frs-core:CurrentFinancialInstruments 2025-03-31 14971985 frs-core:Non-currentFinancialInstruments 2025-03-31 14971985 frs-core:WithinOneYear 2025-03-31
Registered number: 14971985
Atlantic Contract Furnishings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 14971985
2026 2025
£ £
Fixed assets 61,637 56,696
Current assets 377,467 279,268
Prepayments and accrued income 309 185
Creditors: Amounts Falling Due Within One Year (251,691 ) (169,950 )
NET CURRENT ASSETS 126,085 109,503
TOTAL ASSETS LESS CURRENT LIABILITIES 187,722 166,199
Creditors: Amounts Falling Due After More Than One Year (58,000 ) (82,000 )
NET ASSETS 129,722 84,199
CAPITAL AND RESERVES 129,722 84,199

Notes

1. General Information
Atlantic Contract Furnishings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14971985 . The registered office is Unit 3, Cherry Tree Farm, 312 Botley Road , Burridge, Southampton, SO31 1BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2026 2025
£ £
Not later than one year 2,100 1,512
2,100 1,512
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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 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 Paul Norgate
Director
06/08/2026