Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 8177595 Mrs Joanne Batchelor Mr James Batchelor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8177595 2024-03-31 8177595 2025-03-31 8177595 2024-04-01 2025-03-31 8177595 frs-core:CurrentFinancialInstruments 2025-03-31 8177595 frs-core:Non-currentFinancialInstruments 2025-03-31 8177595 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 8177595 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 8177595 frs-bus:Micro-entities 2024-04-01 2025-03-31 8177595 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 8177595 frs-bus:Director1 2024-04-01 2025-03-31 8177595 frs-bus:Director2 2024-04-01 2025-03-31 8177595 2023-03-31 8177595 2024-03-31 8177595 2023-04-01 2024-03-31 8177595 frs-core:CurrentFinancialInstruments 2024-03-31 8177595 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 8177595
J&J Flooring Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 8177595
2025 2024
£ £
Current assets 6,887 18,970
Creditors: Amounts Falling Due Within One Year (1,380 ) (9,193 )
NET CURRENT ASSETS 5,507 9,777
TOTAL ASSETS LESS CURRENT LIABILITIES 5,507 9,777
Creditors: Amounts Falling Due After More Than One Year (8,065 ) (9,580 )
NET (LIABILITIES)/ASSETS (2,558 ) 197
CAPITAL AND RESERVES (2,558 ) 197

Notes

1. General Information
J&J Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8177595 . The registered office is 94 Hamberts Road , South Woodham Ferrers, Chelmsford, Essex, CM3 5TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 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
Mr James Batchelor
Director
20th May 2025