Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15476727 Mr G Cook Mr N Dawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15476727 2024-12-31 15476727 2025-12-31 15476727 2025-01-01 2025-12-31 15476727 frs-core:CurrentFinancialInstruments 2025-12-31 15476727 frs-core:Non-currentFinancialInstruments 2025-12-31 15476727 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15476727 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15476727 frs-bus:Micro-entities 2025-01-01 2025-12-31 15476727 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15476727 frs-bus:Director1 2025-01-01 2025-12-31 15476727 frs-bus:Director2 2025-01-01 2025-12-31 15476727 2023-12-31 15476727 2024-12-31 15476727 2024-01-01 2024-12-31 15476727 frs-core:CurrentFinancialInstruments 2024-12-31 15476727 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 15476727
Axholme Flooring Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 15476727
2025 2024
£ £
Fixed assets 31,820 48,480
Current assets 3,372 7,908
Creditors: Amounts Falling Due Within One Year (22,520 ) (40,009 )
NET CURRENT LIABILITIES (19,148 ) (32,101 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,672 16,379
Creditors: Amounts Falling Due After More Than One Year (12,601 ) (19,472 )
NET ASSETS/(LIABILITIES) 71 (3,093 )
CAPITAL AND RESERVES 71 (3,093 )

Notes

1. General Information
Axholme Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15476727 . The registered office is 148 Westgate Road, Belton, Doncaster, DN9 1QB.
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 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 N Dawson
Director
16/09/2026