Acorah Software Products - Accounts Production 19.4.351 false true 28 February 2025 5 February 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 15466448 Mr Anthony WEBSTER Mr Scott Webster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15466448 2025-02-28 15466448 2026-02-28 15466448 2025-03-01 2026-02-28 15466448 frs-core:CurrentFinancialInstruments 2026-02-28 15466448 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 15466448 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 15466448 frs-bus:Micro-entities 2025-03-01 2026-02-28 15466448 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 15466448 frs-bus:Director1 2025-03-01 2026-02-28 15466448 frs-bus:Director2 2025-03-01 2026-02-28 15466448 2024-02-04 15466448 2025-02-28 15466448 2024-02-05 2025-02-28 15466448 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 15466448
S&A FLOORING LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2026
Ashford Associates (UK) Limited
Chartered Certified Accountants
74a High Street
Wanstead
London
E11 2RJ
Contents
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Statement of Financial Position 1
Page 1
Statement of Financial Position
Registered number: 15466448
28 February 2026 28 February 2025
£ £
Current assets 30,081 26,422
Creditors: Amounts Falling Due Within One Year (17,978 ) (16,033 )
NET CURRENT ASSETS 12,103 10,389
TOTAL ASSETS LESS CURRENT LIABILITIES 12,103 10,389
Accruals and deferred income (1,080 ) (1,080 )
NET ASSETS 11,023 9,309
CAPITAL AND RESERVES 11,023 9,309

Notes

1. General Information
S&A FLOORING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15466448 . The registered office is 74a High Street, Wanstead, London, E11 2RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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For the year ending 28 February 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 Scott Webster
Director
05/11/2026