Acorah Software Products - Accounts Production 19.4.300 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 15035412 Mr Mark Ross Mrs Lorna Ross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15035412 2025-07-31 15035412 2026-07-31 15035412 2025-08-01 2026-07-31 15035412 frs-core:CurrentFinancialInstruments 2026-07-31 15035412 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 15035412 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 15035412 frs-bus:Micro-entities 2025-08-01 2026-07-31 15035412 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 15035412 frs-bus:Director1 2025-08-01 2026-07-31 15035412 frs-bus:Director2 2025-08-01 2026-07-31 15035412 2024-07-31 15035412 2025-07-31 15035412 2024-08-01 2025-07-31 15035412 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 15035412
First Flooring(Anglia) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2026
Accounting Equations Ltd
The Willows
Links Road
Gorleston
Norfolk
NR31 6JR
Balance Sheet
Registered number: 15035412
2026 2025
£ £
Fixed assets 19,636 24,268
Current assets 57,798 142,915
Prepayments and accrued income 5,028 5,827
Creditors: Amounts Falling Due Within One Year (26,464 ) (82,853 )
NET CURRENT ASSETS 36,362 65,889
TOTAL ASSETS LESS CURRENT LIABILITIES 55,998 90,157
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 54,798 88,957
CAPITAL AND RESERVES 54,798 88,957

Notes

1. General Information
First Flooring(Anglia) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15035412 . The registered office is 124 Edinburgh Avenue, Gorleston, Great Yarmouth, NR31 7HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
5 5
For the year ending 31 July 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
Mrs Lorna Ross
Director
16/08/2026