Acorah Software Products - Accounts Production 16.7.461 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12352947 Matthew Jenkins Kelly Jenkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12352947 2024-12-31 12352947 2025-12-31 12352947 2025-01-01 2025-12-31 12352947 frs-core:CurrentFinancialInstruments 2025-12-31 12352947 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12352947 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12352947 frs-bus:Micro-entities 2025-01-01 2025-12-31 12352947 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12352947 frs-bus:Director1 2025-01-01 2025-12-31 12352947 frs-bus:Director2 2025-01-01 2025-12-31 12352947 2023-12-31 12352947 2024-12-31 12352947 2024-01-01 2024-12-31 12352947 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 12352947
MJ Flooring Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Fergusons and Peters
MJ Flooring Solutions Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12352947

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 101,865 | 56,395
Current assets |  | 90,439 | 137,545
Prepayments and accrued income |  | 3,138 | 3,262
Creditors: Amounts Falling Due Within One Year |  | (29,098 ) | (57,491 )
NET CURRENT ASSETS |  | 64,479 | 83,316
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 166,344 | 139,711
Accruals and deferred income |  | (1,481 ) | (1,371 )
NET ASSETS |  | 164,863 | 138,340
CAPITAL AND RESERVES |  | 164,863 | 138,340

## Notes

1. General Information
MJ Flooring Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12352947 . The registered office is 117 Alexandra Road, Gorseinon, Swansea, SA4 4NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Jenkins Director
11/02/2026