Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 31 January 2024 31 January 2024 6893297 Mr Keith Wills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6893297 2023-06-30 6893297 2024-01-31 6893297 2023-07-01 2024-01-31 6893297 frs-core:CurrentFinancialInstruments 2024-01-31 6893297 frs-core:Non-currentFinancialInstruments 2024-01-31 6893297 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-01-31 6893297 frs-bus:FilletedAccounts 2023-07-01 2024-01-31 6893297 frs-bus:Micro-entities 2023-07-01 2024-01-31 6893297 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-01-31 6893297 frs-bus:Director1 2023-07-01 2024-01-31 6893297 2022-06-30 6893297 2023-06-30 6893297 2022-07-01 2023-06-30 6893297 frs-core:CurrentFinancialInstruments 2023-06-30 6893297 frs-core:Non-currentFinancialInstruments 2023-06-30
Keith Wills Tiling Limited
Unaudited Financial Statements
For the Period 1 July 2023 to 31 January 2024
One Plus One Taunton Ltd
4 Discovery House
Cook Way
Taunton
Somerset
TA2 6BJ
Statement of Financial Position
Registered number: 6893297
31 January 2024 30 June 2023
£ £
Fixed assets 10,000 12,206
Current assets 4,261 18,395
Creditors: Amounts Falling Due Within One Year - (4,155 )
NET CURRENT ASSETS 4,261 14,240
TOTAL ASSETS LESS CURRENT LIABILITIES 14,261 26,446
Creditors: Amounts Falling After More Than One Year (5,877 ) (5,577 )
Accruals and deferred income (1,700 ) (900 )
NET ASSETS 6,684 19,969
CAPITAL AND RESERVES 6,684 19,969

Notes

1. General Information
Keith Wills Tiling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 6893297 . The registered office is 4 Discovery House, Cook Way, Taunton, Somerset, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period ending 31 January 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 Keith Wills
Director
26/03/2024