Acorah Software Products - Accounts Production 19.3.600 false true false true No description of principal activity 2 December 2024 31 December 2025 31 December 2025 16112234 Mr William Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16112234 2024-12-01 16112234 2025-12-31 16112234 2024-12-02 2025-12-31 16112234 frs-core:CurrentFinancialInstruments 2025-12-31 16112234 frs-bus:PrivateLimitedCompanyLtd 2024-12-02 2025-12-31 16112234 frs-bus:FilletedAccounts 2024-12-02 2025-12-31 16112234 frs-bus:Micro-entities 2024-12-02 2025-12-31 16112234 frs-bus:AuditExempt-NoAccountantsReport 2024-12-02 2025-12-31 16112234 frs-bus:Director1 2024-12-02 2025-12-31
Registered number: 16112234
William Johnson Flooring Ltd
Unaudited Financial Statements
For the Period 2 December 2024 to 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.
On behalf of the board
Mr William Johnson
Director
15/06/2026