Acorah Software Products - Accounts Production16.5.460falsetrue31 October 20231 November 2022falsetrueNo description of principal activity1 November 202331 October 202431 October 202413661985C McAllisteriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure136619852023-10-31136619852024-10-31136619852023-11-012024-10-3113661985frs-core:CurrentFinancialInstruments2024-10-3113661985frs-bus:PrivateLimitedCompanyLtd2023-11-012024-10-3113661985frs-bus:FilletedAccounts2023-11-012024-10-3113661985frs-bus:Micro-entities2023-11-012024-10-3113661985frs-bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3113661985frs-bus:Director12023-11-012024-10-31136619852022-10-31136619852023-10-31136619852022-11-012023-10-3113661985frs-core:CurrentFinancialInstruments2023-10-31
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)
22
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.