Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 09265897 Mr Joseph Ward Mr James Whitaker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09265897 2024-10-31 09265897 2025-10-31 09265897 2024-11-01 2025-10-31 09265897 frs-core:CurrentFinancialInstruments 2025-10-31 09265897 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09265897 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09265897 frs-bus:Micro-entities 2024-11-01 2025-10-31 09265897 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09265897 frs-bus:Director1 2024-11-01 2025-10-31 09265897 frs-bus:Director2 2024-11-01 2025-10-31 09265897 2023-10-31 09265897 2024-10-31 09265897 2023-11-01 2024-10-31 09265897 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 09265897
JW Flooring (Supply & Fit) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Connect Accountancy (Yorkshire) Limited
JW Flooring (Supply & Fit) Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09265897

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,194 | 13,992
Current assets |  | 57,053 | 31,234
Creditors: Amounts Falling Due Within One Year |  | (64,024 ) | (44,223 )
NET CURRENT LIABILITIES |  | (6,971 ) | (12,989 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,223 | 1,003
NET ASSETS |  | 4,223 | 1,003
CAPITAL AND RESERVES |  | 4,223 | 1,003

## Notes

1. General Information
JW Flooring (Supply & Fit) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09265897 . The registered office is Unit 2a, Dudley Hill Business Centre Knowles Lane, Bradford, BD4 9SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 October 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 Joseph Ward Director
26/05/2026