Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 12161291 Mr Janusz Felczak Mrs Katarzyna Felczak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12161291 2023-03-31 12161291 2024-03-31 12161291 2023-04-01 2024-03-31 12161291 frs-core:CurrentFinancialInstruments 2024-03-31 12161291 frs-core:ShareCapital 2024-03-31 12161291 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 12161291 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12161291 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12161291 frs-bus:SmallEntities 2023-04-01 2024-03-31 12161291 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12161291 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12161291 frs-bus:Director1 2023-04-01 2024-03-31 12161291 frs-bus:Director2 2023-04-01 2024-03-31 12161291 frs-bus:Director2 2023-03-31 12161291 frs-bus:Director2 2024-03-31 12161291 frs-countries:EnglandWales 2023-04-01 2024-03-31 12161291 2022-03-31 12161291 2023-03-31 12161291 2022-04-01 2023-03-31 12161291 frs-core:CurrentFinancialInstruments 2023-03-31 12161291 frs-core:ShareCapital 2023-03-31 12161291 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 12161291
One click tile UK Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
AP Accounting Solutions Limited
The Mill House
Erw Hir
Llantrisant
Pontyclun
CF72 8BY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12161291
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2,106 72
2,106 72
Creditors: Amounts Falling Due Within One Year 4 (3,708 ) (1,188 )
NET CURRENT ASSETS (LIABILITIES) (1,602 ) (1,116 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,602 ) (1,116 )
NET LIABILITIES (1,602 ) (1,116 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (1,702 ) (1,216 )
SHAREHOLDERS' FUNDS (1,602) (1,116)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Katarzyna Felczak
Director
08/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
One click tile UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12161291 . The registered office is 16 Shaftesbury Avenue, Bristol, BS6 5LX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 2 2
2 2
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 42
Accruals and deferred income 360 320
Directors' loan accounts 3,347 826
3,708 1,188
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Janusz Felczak (826 ) - (2,521 ) - (3,347 )
The above loan is unsecured, interest free and repayable on demand.
Page 2