Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 04744577 Mrs Margaret Hughes Mr Gary Hughes Mrs Margaret Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04744577 2023-08-31 04744577 2024-08-31 04744577 2023-09-01 2024-08-31 04744577 frs-core:CurrentFinancialInstruments 2024-08-31 04744577 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04744577 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04744577 frs-bus:Micro-entities 2023-09-01 2024-08-31 04744577 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04744577 frs-bus:Director1 2023-09-01 2024-08-31 04744577 frs-bus:Director2 2023-09-01 2024-08-31 04744577 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 04744577 2022-08-31 04744577 2023-08-31 04744577 2022-09-01 2023-08-31 04744577 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 04744577
B & J Carpets (Heanor) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
P J Hamson & Co. Limited
Balance Sheet
Registered number: 04744577
2024 2023
£ £
Fixed assets 309,121 312,964
Current assets 102,176 112,536
Prepayments and accrued income 690 830
Creditors: Amounts Falling Due Within One Year (10,836 ) (22,862 )
NET CURRENT ASSETS 92,030 90,504
TOTAL ASSETS LESS CURRENT LIABILITIES 401,151 403,468
NET ASSETS 401,151 403,468
CAPITAL AND RESERVES 401,151 403,468

Notes

1. General Information
B & J Carpets (Heanor) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04744577 . The registered office is 99 Wilsthorpe Road, Long Eaton, Nottingham, NG10 3LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 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.
On behalf of the board
Mr Gary Hughes
Director
12th January 2025