Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05288229 Mr C Jones Mrs R G Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05288229 2024-03-31 05288229 2025-03-31 05288229 2024-04-01 2025-03-31 05288229 frs-core:CurrentFinancialInstruments 2025-03-31 05288229 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05288229 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05288229 frs-bus:Micro-entities 2024-04-01 2025-03-31 05288229 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05288229 frs-bus:Director1 2024-04-01 2025-03-31 05288229 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05288229 2023-03-31 05288229 2024-03-31 05288229 2023-04-01 2024-03-31 05288229 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05288229
C J Carpets Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 05288229
2025 2024
£ £
Fixed assets 1,166 1,556
Current assets 59,120 23,504
Prepayments and accrued income 1,425 2,361
Creditors: Amounts Falling Due Within One Year (22,327 ) (27,519 )
NET CURRENT ASSETS (LIABILITIES) 38,218 (1,654 )
TOTAL ASSETS LESS CURRENT LIABILITIES 39,384 (98 )
Accruals and deferred income (960 ) (1,432 )
NET ASSETS/(LIABILITIES) 38,424 (1,530 )
CAPITAL AND RESERVES 38,424 (1,530 )

Notes

1. General Information
C J Carpets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05288229 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.
2. Average Number of Employees
Average number of employees during the year was: 4 (2024: 4)
4 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
Mr C Jones
Director
19 September 2025