Acorah Software Products - Accounts Production 19.4.300 false true false true No description of principal activity 20 December 2024 31 March 2026 31 March 2026 16147555 Mr Connor Maguire Mr Jon Whitfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16147555 2024-12-19 16147555 2026-03-31 16147555 2024-12-20 2026-03-31 16147555 frs-core:CurrentFinancialInstruments 2026-03-31 16147555 frs-bus:PrivateLimitedCompanyLtd 2024-12-20 2026-03-31 16147555 frs-bus:FilletedAccounts 2024-12-20 2026-03-31 16147555 frs-bus:Micro-entities 2024-12-20 2026-03-31 16147555 frs-bus:AuditExempt-NoAccountantsReport 2024-12-20 2026-03-31 16147555 frs-bus:Director1 2024-12-20 2026-03-31 16147555 frs-bus:Director2 2024-12-20 2026-03-31
Registered number: 16147555
Whitfield Flooring Team Valley Limited
Unaudited Financial Statements
For the Period 20 December 2024 to 31 March 2026
Balance Sheet
Registered number: 16147555
31 March 2026
£
Fixed assets 6,365
Current assets 136,085
Prepayments and accrued income 69,627
Creditors: Amounts Falling Due Within One Year (248,361 )
NET CURRENT LIABILITIES (42,649 )
TOTAL ASSETS LESS CURRENT LIABILITIES (36,284 )
Accruals and deferred income (95,464 )
NET LIABILITIES (131,748 )
CAPITAL AND RESERVES (131,748 )

Notes

1. General Information
Whitfield Flooring Team Valley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16147555 . The registered office is The Offices, The Future Business Park, Darlington Road, Shildon, Durham, DL4 2RB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 March 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 Connor Maguire
Director
10th September 2026