Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 17 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13854299 Mr James Stack iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13854299 2023-01-31 13854299 2024-01-31 13854299 2023-02-01 2024-01-31 13854299 frs-core:CurrentFinancialInstruments 2024-01-31 13854299 frs-core:Non-currentFinancialInstruments 2024-01-31 13854299 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13854299 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13854299 frs-bus:Micro-entities 2023-02-01 2024-01-31 13854299 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13854299 frs-bus:Director1 2023-02-01 2024-01-31 13854299 2022-01-16 13854299 2023-01-31 13854299 2022-01-17 2023-01-31 13854299 frs-core:CurrentFinancialInstruments 2023-01-31 13854299 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13854299
J.S Flooring Romsey Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Diverso
Balance Sheet
Registered number: 13854299
31 January 2024 31 January 2023
£ £
Fixed assets 10,497 15,746
Current assets 17,676 6,411
Creditors: Amounts Falling Due Within One Year (10,107 ) (1,973 )
NET CURRENT ASSETS 7,569 4,438
TOTAL ASSETS LESS CURRENT LIABILITIES 18,066 20,184
Creditors: Amounts Falling After More Than One Year (17,731 ) (20,995 )
NET ASSETS/(LIABILITIES) 335 (811 )
CAPITAL AND RESERVES 335 (811 )

Notes

1. General Information
J.S Flooring Romsey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13854299 . The registered office is 1 Pirelli Way, Eastleigh, SO50 5GE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 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 James Stack
Director
03/06/2024