Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 SC619708 Mr Alan Jeffrey Mrs Caroline Jeffrey Mr Ross Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC619708 2024-01-31 SC619708 2025-01-31 SC619708 2024-02-01 2025-01-31 SC619708 frs-core:CurrentFinancialInstruments 2025-01-31 SC619708 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC619708 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 SC619708 frs-bus:Micro-entities 2024-02-01 2025-01-31 SC619708 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC619708 frs-bus:Director1 2024-02-01 2025-01-31 SC619708 frs-bus:Director2 2024-02-01 2025-01-31 SC619708 frs-bus:Director3 2024-02-01 2025-01-31 SC619708 2023-01-31 SC619708 2024-01-31 SC619708 2023-02-01 2024-01-31 SC619708 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: SC619708
Jeffrey Carpets and Flooring Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Michael Revels & Co
Ladhope Vale House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT
Balance Sheet
Registered number: SC619708
2025 2024
£ £
Fixed assets 15,273 20,311
Current assets 36,737 39,518
Creditors: Amounts Falling Due Within One Year (69,051 ) (40,947 )
NET CURRENT LIABILITIES (32,314 ) (1,429 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,041 ) 18,882
NET (LIABILITIES)/ASSETS (17,041 ) 18,882
CAPITAL AND RESERVES (17,041 ) 18,882

Notes

1. General Information
Jeffrey Carpets and Flooring Limited is a private company, limited by shares, incorporated in Scotland, registered number SC619708 . The registered office is 1a Lawyers Brae, Galashiels, TD1 3JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 9)
7 9
For the year ending 31 January 2025 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
Mrs Caroline Jeffrey
Director
16/04/2025