Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14224399 Mr S Horton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14224399 2024-07-31 14224399 2025-07-31 14224399 2024-08-01 2025-07-31 14224399 frs-core:CurrentFinancialInstruments 2025-07-31 14224399 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14224399 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14224399 frs-bus:Micro-entities 2024-08-01 2025-07-31 14224399 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14224399 frs-bus:Director1 2024-08-01 2025-07-31 14224399 2023-07-31 14224399 2024-07-31 14224399 2023-08-01 2024-07-31 14224399 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14224399
SJH Flooring Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Astar Certified Accountants
SJH Flooring Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14224399

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,757 | 12,076
Current assets |  | 124,595 | 93,800
Creditors: Amounts Falling Due Within One Year |  | (15,165 ) | (7,593 )
NET CURRENT ASSETS |  | 109,430 | 86,207
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 118,187 | 98,283
NET ASSETS |  | 118,187 | 98,283
CAPITAL AND RESERVES |  | 118,187 | 98,283

## Notes

1. General Information
SJH Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14224399 . The registered office is 9 High Meadow, Washingborough, Lincolnshire, LN4 1SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 July 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 S Horton Director
27/03/2026