Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 9 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 15198267 Samuel Abrahams Joe Greenhalgh Jacob Smithers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15198267 2024-10-31 15198267 2025-10-31 15198267 2024-11-01 2025-10-31 15198267 frs-core:CurrentFinancialInstruments 2025-10-31 15198267 frs-core:Non-currentFinancialInstruments 2025-10-31 15198267 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15198267 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15198267 frs-bus:Micro-entities 2024-11-01 2025-10-31 15198267 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15198267 frs-bus:Director1 2024-11-01 2025-10-31 15198267 frs-bus:Director2 2024-11-01 2025-10-31 15198267 frs-bus:Director3 2024-11-01 2025-10-31 15198267 2023-10-08 15198267 2024-10-31 15198267 2023-10-09 2024-10-31 15198267 frs-core:CurrentFinancialInstruments 2024-10-31 15198267 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 15198267
JSJ Flooring Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 15198267
31 October 2025 31 October 2024
£ £
Fixed assets 64,472 43,268
Current assets 58,338 60,230
Prepayments and accrued income - (10,000 )
Creditors: Amounts Falling Due Within One Year (68,095 ) (61,895 )
NET CURRENT LIABILITIES (9,757 ) (11,665 )
TOTAL ASSETS LESS CURRENT LIABILITIES 54,715 31,603
Creditors: Amounts Falling Due After More Than One Year (53,927 ) (19,577 )
NET ASSETS 788 12,026
CAPITAL AND RESERVES 788 12,026

Notes

1. General Information
JSJ Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15198267 . The registered office is 17 The Ryde, Staines upon Thames, Surrey, TW18 2SL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
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
Samuel Abrahams
Director
8th July 2026