Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12288580 Mr Jakes Bates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12288580 2023-10-31 12288580 2024-10-31 12288580 2023-11-01 2024-10-31 12288580 frs-core:CurrentFinancialInstruments 2024-10-31 12288580 frs-core:Non-currentFinancialInstruments 2024-10-31 12288580 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12288580 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12288580 frs-bus:Micro-entities 2023-11-01 2024-10-31 12288580 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12288580 frs-bus:Director1 2023-11-01 2024-10-31 12288580 2022-10-31 12288580 2023-10-31 12288580 2022-11-01 2023-10-31 12288580 frs-core:CurrentFinancialInstruments 2023-10-31 12288580 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12288580
JMB Floors Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
MTP Accountancy Services Ltd
Balance Sheet
Registered number: 12288580
2024 2023
£ £
Fixed assets 31,728 10,790
Current assets 63,260 129,110
Prepayments and accrued income 45,023 21,793
Creditors: Amounts Falling Due Within One Year (151,734 ) (142,865 )
NET CURRENT ASSETS (LIABILITIES) (43,451 ) 8,038
TOTAL ASSETS LESS CURRENT LIABILITIES (11,723 ) 18,828
Creditors: Amounts Falling Due After More Than One Year (1,483 ) (15,707 )
NET (LIABILITIES)/ASSETS (13,206 ) 3,121
CAPITAL AND RESERVES (13,206 ) 3,121

Notes

1. General Information
JMB Floors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12288580 . The registered office is Flat 2 Peter Kennedy Court, 180 Orchard Way, Croydon, CR0 7LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 31 October 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 Jakes Bates
Director
20/07/2025