Acorah Software Products - Accounts Production19.3.600falsetruefalsetrueNo description of principal activity2 December 202431 December 202531 December 202516112234Mr William Johnsoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure161122342024-12-01161122342025-12-31161122342024-12-022025-12-3116112234frs-core:CurrentFinancialInstruments2025-12-3116112234frs-bus:PrivateLimitedCompanyLtd2024-12-022025-12-3116112234frs-bus:FilletedAccounts2024-12-022025-12-3116112234frs-bus:Micro-entities2024-12-022025-12-3116112234frs-bus:AuditExempt-NoAccountantsReport2024-12-022025-12-3116112234frs-bus:Director12024-12-022025-12-31
Registered number: 16112234
William Johnson Flooring Ltd
Unaudited Financial Statements
For the Period 2 December 2024 to 31 December 2025
William Johnson Flooring Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16112234
31 December 2025
£
Fixed assets
2,000
Current assets
18,775
Creditors: Amounts Falling Due Within One Year
(15,807)
NET CURRENT ASSETS
2,968
TOTAL ASSETS LESS CURRENT LIABILITIES
4,968
NET ASSETS
4,968
CAPITAL AND RESERVES
4,968
Notes
1.General Information
William Johnson Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16112234. The registered office is 82 Leicester Road, Groby, Leicestershire, LE6 0DN.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 December 2025 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.