Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08068125 Mr Michael Elson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08068125 2023-05-31 08068125 2024-05-31 08068125 2023-06-01 2024-05-31 08068125 frs-core:CurrentFinancialInstruments 2024-05-31 08068125 frs-core:Non-currentFinancialInstruments 2024-05-31 08068125 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08068125 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08068125 frs-bus:Micro-entities 2023-06-01 2024-05-31 08068125 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08068125 frs-bus:Director1 2023-06-01 2024-05-31 08068125 2022-05-31 08068125 2023-05-31 08068125 2022-06-01 2023-05-31 08068125 frs-core:CurrentFinancialInstruments 2023-05-31 08068125 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 08068125
Union Jack Flooring Ltd.
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 08068125
2024 2023
£ £
Fixed assets 70,293 72,979
Current assets 73,257 73,257
Creditors: Amounts Falling Due Within One Year (67,697 ) (58,930 )
NET CURRENT ASSETS 5,560 14,327
TOTAL ASSETS LESS CURRENT LIABILITIES 75,853 87,306
Creditors: Amounts Falling After More Than One Year (24,208 ) (35,917 )
Accruals and deferred income (1,458 ) (1,332 )
NET ASSETS 50,187 50,057
CAPITAL AND RESERVES 50,187 50,057

Notes

1. General Information
Union Jack Flooring Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08068125 . The registered office is C/o Union Jack Flooring Ltd, Ashcroft Road, Knowsley Industrial Park, Liverpool, L33 7TW.
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 May 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 Michael Elson
Director
14/02/2025