Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 04458378 Mr Simon Johnstone Mrs Julie Johnstone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04458378 2023-07-31 04458378 2024-07-31 04458378 2023-08-01 2024-07-31 04458378 frs-core:CurrentFinancialInstruments 2024-07-31 04458378 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04458378 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04458378 frs-bus:Micro-entities 2023-08-01 2024-07-31 04458378 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04458378 frs-bus:Director1 2023-08-01 2024-07-31 04458378 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 04458378 2022-07-31 04458378 2023-07-31 04458378 2022-08-01 2023-07-31 04458378 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 04458378
Simon Johnstone Carpets Ltd.
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 04458378
2024 2023
£ £
Fixed assets 17,156 25,908
Current assets 344,958 282,374
Prepayments and accrued income 8,296 5,125
Creditors: Amounts Falling Due Within One Year (99,330 ) (85,107 )
NET CURRENT ASSETS 253,924 202,392
TOTAL ASSETS LESS CURRENT LIABILITIES 271,080 228,300
Accruals and deferred income (3,030 ) (3,033 )
NET ASSETS 268,050 225,267
CAPITAL AND RESERVES 268,050 225,267

Notes

1. General Information
Simon Johnstone Carpets Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04458378 . The registered office is Masonic Building, 9 Mill Street, Sutton Coldfield, B72 1TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 7 (2023: 6)
7 6
For the year ending 31 July 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 Simon Johnstone
Director
23 April 2025