Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13661985 C McAllister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13661985 2023-10-31 13661985 2024-10-31 13661985 2023-11-01 2024-10-31 13661985 frs-core:CurrentFinancialInstruments 2024-10-31 13661985 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13661985 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13661985 frs-bus:Micro-entities 2023-11-01 2024-10-31 13661985 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13661985 frs-bus:Director1 2023-11-01 2024-10-31 13661985 2022-10-31 13661985 2023-10-31 13661985 2022-11-01 2023-10-31 13661985 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 13661985
Jd Flooring Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
CJM Accountants
Jd Flooring Ltd
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 13661985

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 24,932 | 41,721
Creditors: Amounts Falling Due Within One Year |  | (5,956 ) | (24,437 )
NET CURRENT ASSETS |  | 18,976 | 17,284
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,976 | 17,284
NET ASSETS |  | 18,976 | 17,284
CAPITAL AND RESERVES |  | 18,976 | 17,284

## Notes

1. General Information
Jd Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13661985 . The registered office is Creaton Cottage, Freer Street, Nuneaton, CV11 4PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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

C McAllister Director
14/10/2025