Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 05794264 Mrs Jacqueline Finn Mr John Finn Mrs Jacqueline Finn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05794264 2023-08-31 05794264 2024-08-31 05794264 2023-09-01 2024-08-31 05794264 frs-core:CurrentFinancialInstruments 2024-08-31 05794264 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05794264 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05794264 frs-bus:Micro-entities 2023-09-01 2024-08-31 05794264 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05794264 frs-bus:Director1 2023-09-01 2024-08-31 05794264 frs-bus:Director2 2023-09-01 2024-08-31 05794264 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 05794264 2022-08-31 05794264 2023-08-31 05794264 2022-09-01 2023-08-31 05794264 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 05794264
JAF Fitted Interiors Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 05794264
2024 2023
£ £
Fixed assets 12,729 15,308
Current assets 66,431 54,828
Prepayments and accrued income 198 -
Creditors: Amounts Falling Due Within One Year (69,600 ) (53,815 )
NET CURRENT ASSETS (LIABILITIES) (2,971 ) 1,013
TOTAL ASSETS LESS CURRENT LIABILITIES 9,758 16,321
Accruals and deferred income (720 ) (2,027 )
NET ASSETS 9,038 14,294
CAPITAL AND RESERVES 9,038 14,294

Notes

1. General Information
JAF Fitted Interiors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05794264 . The registered office is Church Works, Frederick Street, Accrington, Lancashire, BB5 1QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 31 August 2024 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 John Finn
Director
21 May 2025