Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 05794264 Mrs Jacqueline Finn Mr John Finn Mrs Jacqueline Finn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05794264 2024-08-31 05794264 2025-08-31 05794264 2024-09-01 2025-08-31 05794264 frs-core:CurrentFinancialInstruments 2025-08-31 05794264 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05794264 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05794264 frs-bus:Micro-entities 2024-09-01 2025-08-31 05794264 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05794264 frs-bus:Director1 2024-09-01 2025-08-31 05794264 frs-bus:Director2 2024-09-01 2025-08-31 05794264 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 05794264 2023-08-31 05794264 2024-08-31 05794264 2023-09-01 2024-08-31 05794264 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 05794264
JAF Fitted Interiors Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 05794264
2025 2024
£ £
Fixed assets 10,608 12,729
Current assets 67,313 66,431
Prepayments and accrued income 194 198
Creditors: Amounts Falling Due Within One Year (67,190 ) (69,600 )
NET CURRENT ASSETS (LIABILITIES) 317 (2,971 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,925 9,758
Accruals and deferred income (775 ) (720 )
NET ASSETS 10,150 9,038
CAPITAL AND RESERVES 10,150 9,038

Notes

1. General Information
JAF Fitted Interiors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05794264 . The registered office is Church Works, Frederick Street, Accrington, Lancashire, BB5 1QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 August 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
Mr John Finn
Director
13 May 2026