Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12961658 Mr Gary Pitts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12961658 2023-03-31 12961658 2024-03-31 12961658 2023-04-01 2024-03-31 12961658 frs-core:CurrentFinancialInstruments 2024-03-31 12961658 frs-core:Non-currentFinancialInstruments 2024-03-31 12961658 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12961658 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12961658 frs-bus:Micro-entities 2023-04-01 2024-03-31 12961658 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12961658 frs-bus:Director1 2023-04-01 2024-03-31 12961658 2022-03-31 12961658 2023-03-31 12961658 2022-04-01 2023-03-31 12961658 frs-core:CurrentFinancialInstruments 2023-03-31 12961658 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 12961658
GAP Tiling Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 12961658
2024 2023
£ £
Fixed assets 30,872 31,098
Current assets 125,260 164,501
Creditors: Amounts Falling Due Within One Year (19,014 ) (35,984 )
NET CURRENT ASSETS 106,246 128,517
TOTAL ASSETS LESS CURRENT LIABILITIES 137,118 159,615
Creditors: Amounts Falling After More Than One Year (12,324 ) (17,243 )
Accruals and deferred income (21,125 ) (35,536 )
NET ASSETS 103,669 106,836
CAPITAL AND RESERVES 103,669 106,836

Notes

1. General Information
GAP Tiling Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12961658 . The registered office is Brunel House Bindon Road, Taunton, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 2024 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 Gary Pitts
Director
23/04/2024