Acorah Software Products - Accounts Production 14.2.200 false true 31 March 2022 26 March 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 13294023 Mr Nicholas Tilby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13294023 2022-03-31 13294023 2023-03-31 13294023 2022-04-01 2023-03-31 13294023 frs-core:CurrentFinancialInstruments 2023-03-31 13294023 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 13294023 frs-core:Non-currentFinancialInstruments 2023-03-31 13294023 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 13294023 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 13294023 frs-core:CurrentFinancialInstruments 2023-03-31 13294023 frs-core:AfterOneYear 2022-04-01 2023-03-31 13294023 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 13294023 frs-core:BetweenOneFiveYears 2023-03-31 13294023 frs-core:ComputerEquipment 2023-03-31 13294023 frs-core:ComputerEquipment 2022-04-01 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12 2022-03-31 13294023 13 2021-03-26 2022-03-31 13294023 frs-core:CurrentFinancialInstruments 13 2022-03-31 13294023 frs-core:Non-currentFinancialInstruments 13 2022-03-31 13294023 14 2021-03-26 2022-03-31 13294023 frs-core:CurrentFinancialInstruments 14 2022-03-31 13294023 frs-core:Non-currentFinancialInstruments 14 2022-03-31 13294023 15 2021-03-26 2022-03-31 13294023 frs-core:CurrentFinancialInstruments 15 2022-03-31 13294023 frs-core:Non-currentFinancialInstruments 15 2022-03-31 13294023 16 2021-03-26 2022-03-31 13294023 frs-core:CurrentFinancialInstruments 16 2022-03-31 13294023 frs-core:Non-currentFinancialInstruments 16 2022-03-31 13294023 17 2021-03-26 2022-03-31 13294023 frs-core:CurrentFinancialInstruments 17 2022-03-31 13294023 frs-core:Non-currentFinancialInstruments 17 2022-03-31 13294023 18 2021-03-26 2022-03-31 13294023 frs-core:CurrentFinancialInstruments 18 2022-03-31 13294023 frs-core:Non-currentFinancialInstruments 18 2022-03-31 13294023 19 2021-03-26 2022-03-31 13294023 frs-core:CurrentFinancialInstruments 19 2022-03-31 13294023 frs-core:Non-currentFinancialInstruments 19 2022-03-31 13294023 20 2021-03-26 2022-03-31 13294023 frs-core:CurrentFinancialInstruments 20 2022-03-31 13294023 frs-core:Non-currentFinancialInstruments 20 2022-03-31 13294023 dpl-frs:Item1 2021-03-26 2022-03-31 13294023 dpl-frs:Item1 2021-03-25 13294023 dpl-frs:Item1 2022-03-31 13294023 dpl-frs:CostSales dpl-frs:Item1 2021-03-26 2022-03-31 13294023 dpl-frs:CostSales dpl-frs:Item1 2021-03-25 13294023 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 13294023 dpl-frs:DistributionCosts dpl-frs:Item1 2021-03-26 2022-03-31 13294023 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-03-26 2022-03-31 13294023 dpl-frs:Item2 2021-03-26 2022-03-31 13294023 dpl-frs:Item2 2021-03-25 13294023 dpl-frs:Item2 2022-03-31 13294023 dpl-frs:CostSales dpl-frs:Item2 2021-03-26 2022-03-31 13294023 dpl-frs:CostSales dpl-frs:Item2 2021-03-25 13294023 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 13294023 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2022-03-31 13294023 dpl-frs:Item12 2021-03-26 2022-03-31 13294023 dpl-frs:Item12 2021-03-25 13294023 dpl-frs:Item12 2022-03-31 13294023 dpl-frs:CostSales dpl-frs:Item12 2021-03-26 2022-03-31 13294023 dpl-frs:CostSales dpl-frs:Item12 2021-03-25 13294023 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 13294023 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-26 2022-03-31 13294023 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-26 2022-03-31 13294023 1 2021-03-26 2022-03-31 13294023 frs-countries:EnglandWales 2021-03-26 2022-03-31
Registered number: 13294023
Nick Tilby Building & Roofing LTD
Unaudited Financial Statements
For The Year Ended 31 March 2023
TaxAssist Accountants
Balance Sheet
Registered number: 13294023
2023 2022
£ £
Fixed assets 25,378 31,091
Current assets 71,183 46,734
Creditors: Amounts Falling Due Within One Year (99,647 ) (66,153 )
NET CURRENT LIABILITIES (28,464 ) (19,419 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,086 ) 11,672
Accruals and deferred income (1,080 ) (1,040 )
NET (LIABILITIES)/ASSETS (4,166 ) 10,632
CAPITAL AND RESERVES (4,166 ) 10,632

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2022: 5)
6 5
2. General Information
Nick Tilby Building & Roofing LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13294023 . The registered office is The Barn, Tenbury Road, Brimfield, Shropshire, SY8 4NE.
For the year ending 31 March 2023 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 Nicholas Tilby
Director
22/11/2023