Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10908325 Mr Joshua Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10908325 2023-03-31 10908325 2024-03-31 10908325 2023-04-01 2024-03-31 10908325 frs-core:CurrentFinancialInstruments 2024-03-31 10908325 frs-core:Non-currentFinancialInstruments 2024-03-31 10908325 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10908325 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10908325 frs-bus:Micro-entities 2023-04-01 2024-03-31 10908325 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10908325 frs-bus:Director1 2023-04-01 2024-03-31 10908325 2022-03-31 10908325 2023-03-31 10908325 2022-04-01 2023-03-31 10908325 frs-core:CurrentFinancialInstruments 2023-03-31 10908325 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10908325
J. Smith Flooring Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Lillian Gray Accountants Ltd
Balance Sheet
Registered number: 10908325
2024 2023
£ £
Fixed assets 88,854 54,730
Current assets 341,623 238,653
Prepayments and accrued income 5,536 6,554
Creditors: Amounts Falling Due Within One Year (109,368 ) (70,175 )
NET CURRENT ASSETS 237,791 175,032
TOTAL ASSETS LESS CURRENT LIABILITIES 326,645 229,762
Creditors: Amounts Falling After More Than One Year (28,897 ) (34,121 )
Accruals and deferred income (699 ) -
NET ASSETS 297,049 195,641
CAPITAL AND RESERVES 297,049 195,641

Notes

1. General Information
J. Smith Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10908325 . The registered office is 17 Kingsway, St John's Terrace, Bedford, Bedfordshire, MK42 9BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 March 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 Joshua Smith
Director
31/12/2024