Acorah Software Products - Accounts Production 19.4.351 false true false 17 June 2025 30 June 2026 30 June 2026 16523060 R Grace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16523060 2025-06-16 16523060 2026-06-30 16523060 2025-06-17 2026-06-30 16523060 frs-core:ShareCapital 2026-06-30 16523060 frs-bus:PrivateLimitedCompanyLtd 2025-06-17 2026-06-30 16523060 frs-bus:AbridgedAccounts 2025-06-17 2026-06-30 16523060 frs-bus:SmallEntities 2025-06-17 2026-06-30 16523060 frs-bus:AuditExempt-NoAccountantsReport 2025-06-17 2026-06-30 16523060 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-17 2026-06-30 16523060 frs-bus:Director1 2025-06-17 2026-06-30 16523060 frs-countries:EnglandWales 2025-06-17 2026-06-30
Registered number: 16523060
STS Flooring Ltd
Unaudited ABRIDGED Financial Statements
For the Period 17 June 2025 to 30 June 2026
Maple Accountancy Ltd
Carter House
Wyvern Business Park, Stanier Way
Derby
Derbyshire
DE21 6BF
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 16523060
30 June 2026
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 103
103
NET CURRENT ASSETS (LIABILITIES) 103
TOTAL ASSETS LESS CURRENT LIABILITIES 103
NET ASSETS 103
CAPITAL AND RESERVES
Called up share capital 4 103
SHAREHOLDERS' FUNDS 103
For the period 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
R Grace
Director
21/08/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
STS Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16523060 . The registered office is Unit 7 Grassy Court, Etwall Road, Derby, DE3 0BX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Share Capital
30 June 2026
£
Allotted, Called up and fully paid 103
Page 2