Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11829066 Jamie Cordiner Daniel Duggan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11829066 2023-02-28 11829066 2024-02-29 11829066 2023-03-01 2024-02-29 11829066 frs-core:CurrentFinancialInstruments 2024-02-29 11829066 frs-core:Non-currentFinancialInstruments 2024-02-29 11829066 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11829066 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11829066 frs-bus:Micro-entities 2023-03-01 2024-02-29 11829066 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11829066 frs-bus:Director1 2023-03-01 2024-02-29 11829066 frs-bus:Director2 2023-03-01 2024-02-29 11829066 2022-02-28 11829066 2023-02-28 11829066 2022-03-01 2023-02-28 11829066 frs-core:CurrentFinancialInstruments 2023-02-28 11829066 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11829066
JMC Flooring Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Parfitt Taylor Limited
CIMA
Hazelrigg House
33 Marefair
Northampton
NN1 1SR
Statement of Financial Position
Registered number: 11829066
2024 2023
£ £
Fixed assets 33,864 40,780
Current assets 76,978 81,308
Prepayments and accrued income 394 11,028
Creditors: Amounts Falling Due Within One Year (32,546 ) (34,109 )
NET CURRENT ASSETS 44,826 58,227
TOTAL ASSETS LESS CURRENT LIABILITIES 78,690 99,007
Creditors: Amounts Falling After More Than One Year (19,214 ) (24,968 )
Accruals and deferred income (800 ) (5,933 )
NET ASSETS 58,676 68,106
CAPITAL AND RESERVES 58,676 68,106

Notes

1. General Information
JMC Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11829066 . The registered office is 36 Ashley Lane, Moulton, Northampton, NN3 7TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Jamie Cordiner 3,000 59,000
Page 0
Page 1
For the year ending 29 February 2024 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.
The financial statements were approved by the board of directors on 4 October 2024 and were signed on its behalf by:
Jamie Cordiner
Director
4th October 2024