Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12149860 Mr Jayesh Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12149860 2023-08-31 12149860 2024-08-31 12149860 2023-09-01 2024-08-31 12149860 frs-core:CurrentFinancialInstruments 2024-08-31 12149860 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12149860 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12149860 frs-bus:Micro-entities 2023-09-01 2024-08-31 12149860 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12149860 frs-bus:Director1 2023-09-01 2024-08-31 12149860 2022-08-31 12149860 2023-08-31 12149860 2022-09-01 2023-08-31 12149860 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12149860
JR Carpet & Flooring Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12149860
2024 2023
as restated
£ £
Fixed assets 5,731 8,552
Current assets 73,330 92,222
Creditors: Amounts Falling Due Within One Year (23,500 ) (93,183 )
NET CURRENT ASSETS (LIABILITIES) 49,830 (961 )
TOTAL ASSETS LESS CURRENT LIABILITIES 55,561 7,591
NET ASSETS 55,561 7,591
CAPITAL AND RESERVES 55,561 7,591

Notes

1. General Information
JR Carpet & Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12149860 . The registered office is 68a Torcross Road, Ruislip, Middlesex , HA4 0TD.
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 August 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 Jayesh Patel
Director
30/01/2025