Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 March 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13200152 Mr C Pullen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13200152 2025-03-31 13200152 2026-03-31 13200152 2025-04-01 2026-03-31 13200152 frs-core:CurrentFinancialInstruments 2026-03-31 13200152 frs-core:Non-currentFinancialInstruments 2026-03-31 13200152 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13200152 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13200152 frs-bus:Micro-entities 2025-04-01 2026-03-31 13200152 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13200152 frs-bus:Director1 2025-04-01 2026-03-31 13200152 2024-02-29 13200152 2025-03-31 13200152 2024-03-01 2025-03-31 13200152 frs-core:CurrentFinancialInstruments 2025-03-31 13200152 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 13200152
c j Flooring (Andover) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Bryant & Co
Chartered Accountants
North Houghton Mill
Stockbridge
Hants
SO20 6LF
c j Flooring (Andover) Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13200152

| 31 March 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 36,862 | 19,836
Current assets |  | 37,605 | 31,079
Creditors: Amounts Falling Due Within One Year |  | (40,084 ) | (37,944 )
NET CURRENT LIABILITIES |  | (2,479 ) | (6,865 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 34,383 | 12,971
Creditors: Amounts Falling Due After More Than One Year |  | (19,496 ) | -
NET ASSETS |  | 14,887 | 12,971
CAPITAL AND RESERVES |  | 14,887 | 12,971

## Notes

1. General Information
c j Flooring (Andover) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13200152 . The registered office is Unit 3 Hunting Gate, Andover, SP10 3SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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c j Flooring (Andover) Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 C Pullen Director
13/08/2026