Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09690371 Mr Albert Bareham Mr Joby Bareham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09690371 2022-07-31 09690371 2023-07-31 09690371 2022-08-01 2023-07-31 09690371 frs-core:CurrentFinancialInstruments 2023-07-31 09690371 frs-core:Non-currentFinancialInstruments 2023-07-31 09690371 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09690371 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09690371 frs-bus:Micro-entities 2022-08-01 2023-07-31 09690371 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09690371 frs-bus:Director1 2022-08-01 2023-07-31 09690371 frs-bus:Director3 2022-08-01 2023-07-31 09690371 2021-07-31 09690371 2022-07-31 09690371 2021-08-01 2022-07-31 09690371 frs-core:CurrentFinancialInstruments 2022-07-31 09690371 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 09690371
J & A Carpets Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Tacconi Green & Co
32a East Street
St. Ives
PE27 5PD
Statement of Financial Position
Registered number: 09690371
2023 2022
£ £
Fixed assets 1,236 1,568
Current assets 48,519 34,221
Creditors: Amounts Falling Due Within One Year (140,784 ) (124,200 )
NET CURRENT LIABILITIES (92,265 ) (89,979 )
TOTAL ASSETS LESS CURRENT LIABILITIES (91,029 ) (88,411 )
Creditors: Amounts Falling After More Than One Year (14,667 ) (22,667 )
Accruals and deferred income (1,015 ) (1,195 )
NET LIABILITIES (106,711 ) (112,273 )
CAPITAL AND RESERVES (106,711 ) (112,273 )

Notes

1. General Information
J & A Carpets Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09690371 . The registered office is 13 Ramsey Road, Warboys, Huntingdon, Cambridgeshire, PE28 2RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was 3 (2022: 3)
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For the year ending 31 July 2023 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 Albert Bareham
Director
20th March 2024