Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 03248454 Mrs Janet Fletcher Pugh Mr Robert Howey Mr Stewart Pugh Mrs Janet Fletcher Pugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03248454 2024-09-30 03248454 2025-09-30 03248454 2024-10-01 2025-09-30 03248454 frs-core:CurrentFinancialInstruments 2025-09-30 03248454 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 03248454 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 03248454 frs-bus:Micro-entities 2024-10-01 2025-09-30 03248454 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 03248454 frs-bus:Director1 2024-10-01 2025-09-30 03248454 frs-bus:Director2 2024-10-01 2025-09-30 03248454 frs-bus:Director3 2024-10-01 2025-09-30 03248454 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 03248454 2023-09-30 03248454 2024-09-30 03248454 2023-10-01 2024-09-30 03248454 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 03248454
J.B. Carpets Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
J.B. Carpets Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 03248454

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,804 | 2,919
Current assets |  | 78,749 | 89,669
Prepayments and accrued income |  | 2,416 | 1,693
Creditors: Amounts Falling Due Within One Year |  | (24,894 ) | (38,857 )
NET CURRENT ASSETS |  | 56,271 | 52,505
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 59,075 | 55,424
Accruals and deferred income |  | (1,200 ) | (1,200 )
NET ASSETS |  | 57,875 | 54,224
CAPITAL AND RESERVES |  | 57,875 | 54,224

## Notes

1. General Information
J.B. Carpets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03248454 . The registered office is 3 St Mary's Place, Bury, BL9 0DZ .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
4 5
For the year ending 30 September 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

Mrs Janet Fletcher Pugh Director
23 June 2026