Acorah Software Products - Accounts Production 19.3.600 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 13348216 Mr D Massheder Mrs L Massheder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13348216 2025-04-30 13348216 2026-04-30 13348216 2025-05-01 2026-04-30 13348216 frs-core:CurrentFinancialInstruments 2026-04-30 13348216 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 13348216 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 13348216 frs-bus:Micro-entities 2025-05-01 2026-04-30 13348216 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 13348216 frs-bus:Director1 2025-05-01 2026-04-30 13348216 frs-bus:Director2 2025-05-01 2026-04-30 13348216 2024-04-30 13348216 2025-04-30 13348216 2024-05-01 2025-04-30 13348216 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 13348216
Prestige Floormats Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Prestige Floormats Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 13348216

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,163 | 15,185
Current assets |  | 46,623 | 44,279
Creditors: Amounts Falling Due Within One Year |  | (40,466 ) | (30,018 )
NET CURRENT ASSETS |  | 6,157 | 14,261
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,320 | 29,446
Accruals and deferred income |  | (1,250 ) | (1,100 )
NET ASSETS |  | 23,070 | 28,346
CAPITAL AND RESERVES |  | 23,070 | 28,346

## Notes

1. General Information
Prestige Floormats Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13348216 . The registered office is 1 Carr House Road, Shelf, Halifax, West Yorkshire, HX3 7QY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 30 April 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 D Massheder Director
07/08/2026