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 08842724 Mr Brett Tilly Mrs Gemma Tilly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08842724 2025-04-30 08842724 2026-04-30 08842724 2025-05-01 2026-04-30 08842724 frs-core:CurrentFinancialInstruments 2026-04-30 08842724 frs-core:Non-currentFinancialInstruments 2026-04-30 08842724 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 08842724 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 08842724 frs-bus:Micro-entities 2025-05-01 2026-04-30 08842724 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 08842724 frs-bus:Director1 2025-05-01 2026-04-30 08842724 frs-bus:Director2 2025-05-01 2026-04-30 08842724 2024-04-30 08842724 2025-04-30 08842724 2024-05-01 2025-04-30 08842724 frs-core:CurrentFinancialInstruments 2025-04-30 08842724 frs-core:Non-currentFinancialInstruments 2025-04-30
Registered number: 08842724
Thetford Carpet Warehouse Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Thetford Carpet Warehouse Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 08842724

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 255,653 | 258,260
Current assets |  | 49,279 | 37,749
Creditors: Amounts Falling Due Within One Year |  | (63,215 ) | (59,738 )
NET CURRENT LIABILITIES |  | (13,936 ) | (21,989 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 241,717 | 236,271
Creditors: Amounts Falling Due After More Than One Year |  | (95,219 ) | (107,272 )
NET ASSETS |  | 146,498 | 128,999
CAPITAL AND RESERVES |  | 146,498 | 128,999

## Notes

1. General Information
Thetford Carpet Warehouse Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08842724 . The registered office is Unit 6, Faraday Place, Thetford, Norfolk, IP24 3RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 3)
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Thetford Carpet Warehouse Limited
Balance Sheet (continued)
As At 30 April 2026
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 Brett Tilly Director | Mrs Gemma Tilly Director
18 August 2026