Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13261734 Mr Jonathon Slack iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13261734 2024-03-31 13261734 2025-03-31 13261734 2024-04-01 2025-03-31 13261734 frs-core:CurrentFinancialInstruments 2025-03-31 13261734 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13261734 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13261734 frs-bus:Micro-entities 2024-04-01 2025-03-31 13261734 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13261734 frs-bus:Director1 2024-04-01 2025-03-31 13261734 frs-bus:Director1 2024-03-31 13261734 frs-bus:Director1 2025-03-31 13261734 2023-03-31 13261734 2024-03-31 13261734 2023-04-01 2024-03-31 13261734 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13261734
J Slack Flooring Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Lealindis Limited
Balance Sheet
Registered number: 13261734
2025 2024
£ £
Fixed assets 556 941
Current assets 27,022 20,840
Creditors: Amounts Falling Due Within One Year (9,372 ) (11,917 )
NET CURRENT ASSETS 17,650 8,923
TOTAL ASSETS LESS CURRENT LIABILITIES 18,206 9,864
Accruals and deferred income (600 ) (799 )
NET ASSETS 17,606 9,065
CAPITAL AND RESERVES 17,606 9,065

Notes

1. General Information
J Slack Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13261734 . The registered office is 32 Sherwood Avenue, Blidworth, Mansfield, NG21 0SY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Jonathon Slack (30 ) 7,481 7,500 - 11
The above loan is unsecured, interest free and repayable on demand.
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 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 Jonathon Slack
Director
15/07/2025