Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09212762 Mr David Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09212762 2024-12-31 09212762 2025-12-31 09212762 2025-01-01 2025-12-31 09212762 frs-core:CurrentFinancialInstruments 2025-12-31 09212762 frs-core:Non-currentFinancialInstruments 2025-12-31 09212762 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09212762 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09212762 frs-bus:Micro-entities 2025-01-01 2025-12-31 09212762 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09212762 frs-bus:Director1 2025-01-01 2025-12-31 09212762 2023-12-31 09212762 2024-12-31 09212762 2024-01-01 2024-12-31 09212762 frs-core:CurrentFinancialInstruments 2024-12-31 09212762 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 09212762
Dragon Carpets and Flooring Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
Balance Sheet
Registered number: 09212762
2025 2024
£ £
Fixed assets 10,849 12,488
Current assets 66,580 83,753
Creditors: Amounts Falling Due Within One Year (52,587 ) (43,943 )
NET CURRENT ASSETS 13,993 39,810
TOTAL ASSETS LESS CURRENT LIABILITIES 24,842 52,298
Creditors: Amounts Falling Due After More Than One Year - (3,574 )
Accruals and deferred income (1,626 ) (1,626 )
NET ASSETS 23,216 47,098
CAPITAL AND RESERVES 23,216 47,098

Notes

1. General Information
Dragon Carpets and Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09212762 . The registered office is AVC House, 21 Northampton Lane, Swansea, SA1 4EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 David Jones
Director
02/09/2026