Acorah Software Products - Accounts Production 19.4.351 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 SC734749 Mr Darren Gordon Silver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC734749 2025-06-30 SC734749 2026-06-30 SC734749 2025-07-01 2026-06-30 SC734749 frs-core:CurrentFinancialInstruments 2026-06-30 SC734749 frs-core:Non-currentFinancialInstruments 2026-06-30 SC734749 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 SC734749 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 SC734749 frs-bus:Micro-entities 2025-07-01 2026-06-30 SC734749 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 SC734749 frs-bus:Director1 2025-07-01 2026-06-30 SC734749 2024-06-30 SC734749 2025-06-30 SC734749 2024-07-01 2025-06-30 SC734749 frs-core:CurrentFinancialInstruments 2025-06-30 SC734749 frs-core:Non-currentFinancialInstruments 2025-06-30
Registered number: SC734749
Daz Flooring Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
TaxAssist Accountants
Balance Sheet
Registered number: SC734749
2026 2025
£ £
Fixed assets 14,989 19,905
Current assets 18,057 14,256
Prepayments and accrued income 79 1,503
Creditors: Amounts Falling Due Within One Year (18,124 ) (15,429 )
NET CURRENT ASSETS 12 330
TOTAL ASSETS LESS CURRENT LIABILITIES 15,001 20,235
Creditors: Amounts Falling Due After More Than One Year (3,250 ) (8,822 )
NET ASSETS 11,751 11,413
CAPITAL AND RESERVES 11,751 11,413

Notes

1. General Information
Daz Flooring Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC734749 . The registered office is 1 Berrysloch, Ballogie, Aboyne, AB34 5EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year 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 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 Darren Gordon Silver
Director
21/09/2026