Acorah Software Products - Accounts Production 19.3.600 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 10885914 Mr Leonard Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10885914 2025-07-31 10885914 2026-07-31 10885914 2025-08-01 2026-07-31 10885914 frs-core:CurrentFinancialInstruments 2026-07-31 10885914 frs-core:Non-currentFinancialInstruments 2026-07-31 10885914 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 10885914 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 10885914 frs-bus:Micro-entities 2025-08-01 2026-07-31 10885914 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 10885914 frs-bus:Director1 2025-08-01 2026-07-31 10885914 2024-07-31 10885914 2025-07-31 10885914 2024-08-01 2025-07-31 10885914 frs-core:CurrentFinancialInstruments 2025-07-31 10885914 frs-core:Non-currentFinancialInstruments 2025-07-31
Registered number: 10885914
Elite Flooring Wales Limited
Unaudited Financial Statements
For The Year Ended 31 July 2026
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
Balance Sheet
Registered number: 10885914
2026 2025
£ £
Fixed assets 2,128 2,659
Current assets 25,821 4,201
Creditors: Amounts Falling Due Within One Year (21,351 ) 7,991
NET CURRENT ASSETS 4,470 12,192
TOTAL ASSETS LESS CURRENT LIABILITIES 6,598 14,851
Creditors: Amounts Falling Due After More Than One Year (5,617 ) (13,562 )
Accruals and deferred income (852 ) (852 )
NET ASSETS 129 437
CAPITAL AND RESERVES 129 437

Notes

1. General Information
Elite Flooring Wales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10885914 . 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 (2025: 1)
2 1
For the year ending 31 July 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 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 Leonard Webb
Director
03/09/2026