Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11065614 Mr Nicholas Maguire Mr Richard Harding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11065614 2022-11-30 11065614 2023-11-30 11065614 2022-12-01 2023-11-30 11065614 frs-core:CurrentFinancialInstruments 2023-11-30 11065614 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11065614 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11065614 frs-bus:Micro-entities 2022-12-01 2023-11-30 11065614 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11065614 frs-bus:Director1 2022-12-01 2023-11-30 11065614 frs-bus:Director2 2022-12-01 2023-11-30 11065614 2021-11-30 11065614 2022-11-30 11065614 2021-12-01 2022-11-30 11065614 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11065614
Harding Tile Supplies Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Clear Accountancy Services Limited
Chartered Certified Accountants
e-Innovation Centre
Priorslee
Telford
Shropshire
TF2 9FT
Balance Sheet
Registered number: 11065614
2023 2022
£ £
Fixed assets 16,289 15,289
Current assets 136,538 174,223
Prepayments and accrued income 13,650 13,938
Creditors: Amounts Falling Due Within One Year (81,981 ) (105,848 )
NET CURRENT ASSETS 68,207 82,313
TOTAL ASSETS LESS CURRENT LIABILITIES 84,496 97,602
Accruals and deferred income (4,481 ) (3,589 )
NET ASSETS 80,015 94,013
CAPITAL AND RESERVES 80,015 94,013

Notes

1. General Information
Harding Tile Supplies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11065614 . The registered office is Unit 4 Aspect House, Maes Y Clawdd, Oswestry, SY10 8NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 30 November 2023 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 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 Maguire
Director
Mr Richard Harding
Director
8 August 2024