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 05380027 Matthew Francis Lyndsey Francis Karen Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05380027 2024-03-31 05380027 2025-03-31 05380027 2024-04-01 2025-03-31 05380027 frs-core:CurrentFinancialInstruments 2025-03-31 05380027 frs-core:Non-currentFinancialInstruments 2025-03-31 05380027 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05380027 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05380027 frs-bus:Micro-entities 2024-04-01 2025-03-31 05380027 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05380027 frs-bus:Director1 2024-04-01 2025-03-31 05380027 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05380027 frs-bus:CompanySecretary2 2024-04-01 2025-03-31 05380027 2023-03-31 05380027 2024-03-31 05380027 2023-04-01 2024-03-31 05380027 frs-core:CurrentFinancialInstruments 2024-03-31 05380027 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05380027
A.J.FRANCIS FLOORING LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
A.J.FRANCIS FLOORING LTD
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05380027

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 35,171 | 33,090
Current assets |  | 101,557 | 104,627
Prepayments and accrued income |  | 3,475 | 3,617
Creditors: Amounts Falling Due Within One Year |  | (97,201 ) | (94,807 )
NET CURRENT ASSETS |  | 7,831 | 13,437
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 43,002 | 46,527
Creditors: Amounts Falling Due After More Than One Year |  | (1,575 ) | (12,198 )
NET ASSETS |  | 41,427 | 34,329
CAPITAL AND RESERVES |  | 41,427 | 34,329

## Notes

1. General Information
A.J.FRANCIS FLOORING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 05380027 . The registered office is Unit 3 Northside Business Park, Hawkins Lane, Burton-On-Trent, Staffordshire, DE14 1DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
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

Matthew Francis Director
12 September 2025