Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 30 March 2024 30 March 2024 12482001 Mr Lloyd Allinson Mr Carlton Dickinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12482001 2023-03-31 12482001 2024-03-30 12482001 2023-04-01 2024-03-30 12482001 frs-core:CurrentFinancialInstruments 2024-03-30 12482001 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-30 12482001 frs-bus:FilletedAccounts 2023-04-01 2024-03-30 12482001 frs-bus:Micro-entities 2023-04-01 2024-03-30 12482001 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-30 12482001 frs-bus:Director1 2023-04-01 2024-03-30 12482001 frs-bus:Director2 2023-04-01 2024-03-30 12482001 2022-03-31 12482001 2023-03-31 12482001 2022-04-01 2023-03-31 12482001 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12482001
Calibre Wall & Floor Tiling Limited
Financial Statements
For The Year Ended 30 March 2024
Balance Sheet
Registered number: 12482001
2024 2023
£ £
Fixed assets 8,346 10,432
Current assets 3,477 9,675
Prepayments and accrued income 796 822
Creditors: Amounts Falling Due Within One Year (3,886 ) (8,484 )
NET CURRENT ASSETS 387 2,013
TOTAL ASSETS LESS CURRENT LIABILITIES 8,733 12,445
Accruals and deferred income (662 ) (660 )
NET ASSETS 8,071 11,785
CAPITAL AND RESERVES 8,071 11,785

Notes

1. General Information
Calibre Wall & Floor Tiling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12482001 . The registered office is Dale House, 64 Fink Hill, Horsforth, Leeds, LS18 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
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For the year ending 30 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 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 Lloyd Allinson
Director
4th September 2024