Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 07482042 Mr Robert Reeve iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07482042 2025-01-31 07482042 2026-01-31 07482042 2025-02-01 2026-01-31 07482042 frs-core:CurrentFinancialInstruments 2026-01-31 07482042 frs-core:Non-currentFinancialInstruments 2026-01-31 07482042 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07482042 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 07482042 frs-bus:Micro-entities 2025-02-01 2026-01-31 07482042 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07482042 frs-bus:Director1 2025-02-01 2026-01-31 07482042 2024-01-31 07482042 2025-01-31 07482042 2024-02-01 2025-01-31 07482042 frs-core:CurrentFinancialInstruments 2025-01-31 07482042 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 07482042
UK Carpet Care Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Harmony Accounting Limited
Balance Sheet
Registered number: 07482042
2026 2025
£ £
Fixed assets 16,992 23,383
Current assets 23,026 48,079
Creditors: Amounts Falling Due Within One Year (17,787 ) (41,489 )
NET CURRENT ASSETS 5,239 6,590
TOTAL ASSETS LESS CURRENT LIABILITIES 22,231 29,973
Creditors: Amounts Falling Due After More Than One Year - (10,833 )
Accruals and deferred income (2,465 ) (1,740 )
NET ASSETS 19,766 17,400
CAPITAL AND RESERVES 19,766 17,400

Notes

1. General Information
UK Carpet Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07482042 . The registered office is Unit E, Sycamore Farm Somersham Road, Bramford, Ipswich, IP8 4NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 3)
2 3
For the year ending 31 January 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 Robert Reeve
Director
30/10/2026