Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05288229 Mr C Jones R G Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05288229 2023-03-31 05288229 2024-03-31 05288229 2023-04-01 2024-03-31 05288229 frs-core:CurrentFinancialInstruments 2024-03-31 05288229 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05288229 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05288229 frs-bus:Micro-entities 2023-04-01 2024-03-31 05288229 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05288229 frs-bus:Director1 2023-04-01 2024-03-31 05288229 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05288229 2022-03-31 05288229 2023-03-31 05288229 2022-04-01 2023-03-31 05288229 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05288229
C J Carpets Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 05288229
2024 2023
£ £
Fixed assets 1,556 1,810
Current assets 23,504 33,411
Prepayments and accrued income 2,361 2,267
Creditors: Amounts Falling Due Within One Year (27,519 ) (26,232 )
NET CURRENT ASSETS (LIABILITIES) (1,654 ) 9,446
TOTAL ASSETS LESS CURRENT LIABILITIES (98 ) 11,256
Accruals and deferred income (1,432 ) (1,284 )
NET (LIABILITIES)/ASSETS (1,530 ) 9,972
CAPITAL AND RESERVES (1,530 ) 9,972

Notes

1. General Information
C J Carpets Limited is a private company, limited by shares, incorporated in , registered number 05288229 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.
2. Average Number of Employees
Average number of employees during the year was: 4 (2023: 4)
4 4
For the year ending 31 March 2024 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 C Jones
Director
12 September 2024