Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 September 2024 30 September 2024 14036564 Mr J Posadzki iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14036564 2023-04-30 14036564 2024-09-30 14036564 2023-05-01 2024-09-30 14036564 frs-core:CurrentFinancialInstruments 2024-09-30 14036564 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-09-30 14036564 frs-bus:FilletedAccounts 2023-05-01 2024-09-30 14036564 frs-bus:Micro-entities 2023-05-01 2024-09-30 14036564 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-09-30 14036564 frs-bus:Director1 2023-05-01 2024-09-30 14036564 2022-04-30 14036564 2023-04-30 14036564 2022-05-01 2023-04-30 14036564 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 14036564
M&J Flooring Ltd
Unaudited Financial Statements
For the Period 1 May 2023 to 30 September 2024
Balance Sheet
Registered number: 14036564
30 September 2024 30 April 2023
£ £
Current assets 50,306 16,885
Creditors: Amounts Falling Due Within One Year (50,206 ) (5,089 )
NET CURRENT ASSETS 100 11,796
TOTAL ASSETS LESS CURRENT LIABILITIES 100 11,796
NET ASSETS 100 11,796
CAPITAL AND RESERVES 100 11,796

Notes

1. General Information
M&J Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14036564 . The registered office is 94 The Harebreaks, Watford, WD24 6NH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period ending 30 September 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 J Posadzki
Director
20 November 2024