Acorah Software Products - Accounts Production 19.4.300 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 07284426 Mr Richard KERSHAW Mrs Maxine KERSHAW iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07284426 2025-06-30 07284426 2026-06-30 07284426 2025-07-01 2026-06-30 07284426 frs-core:CurrentFinancialInstruments 2026-06-30 07284426 frs-core:Non-currentFinancialInstruments 2026-06-30 07284426 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 07284426 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 07284426 frs-bus:Micro-entities 2025-07-01 2026-06-30 07284426 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 07284426 frs-bus:Director1 2025-07-01 2026-06-30 07284426 frs-bus:Director2 2025-07-01 2026-06-30 07284426 2024-06-30 07284426 2025-06-30 07284426 2024-07-01 2025-06-30 07284426 frs-core:CurrentFinancialInstruments 2025-06-30 07284426 frs-core:Non-currentFinancialInstruments 2025-06-30
Registered number: 07284426
ST MARYCHURCH CARPET & FLOORING LTD
Unaudited Financial Statements
For The Year Ended 30 June 2026
Balance Sheet
Registered number: 07284426
2026 2025
£ £
Fixed assets 2,251 2,743
Current assets 28,688 21,666
Creditors: Amounts Falling Due Within One Year (27,043 ) (10,239 )
NET CURRENT ASSETS 1,645 11,427
TOTAL ASSETS LESS CURRENT LIABILITIES 3,896 14,170
Creditors: Amounts Falling Due After More Than One Year - (4,432 )
NET ASSETS 3,896 9,738
CAPITAL AND RESERVES 3,896 9,738

Notes

1. General Information
ST MARYCHURCH CARPET & FLOORING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07284426 . The registered office is 37 Shiphay Lane, Torquay, TQ2 7DU.
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 June 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 Richard KERSHAW
Director
25/08/2026