Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09576874 Mr Nigel Tollady iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09576874 2023-05-31 09576874 2024-05-31 09576874 2023-06-01 2024-05-31 09576874 frs-core:CurrentFinancialInstruments 2024-05-31 09576874 frs-core:Non-currentFinancialInstruments 2024-05-31 09576874 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09576874 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09576874 frs-bus:Micro-entities 2023-06-01 2024-05-31 09576874 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09576874 frs-bus:Director1 2023-06-01 2024-05-31 09576874 2022-05-31 09576874 2023-05-31 09576874 2022-06-01 2023-05-31 09576874 frs-core:CurrentFinancialInstruments 2023-05-31 09576874 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09576874
Tollady Tiling (Bolton) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 09576874
2024 2023
£ £
Fixed assets 9,796 13,061
Current assets 23,137 26,643
Prepayments and accrued income 1,668 -
Creditors: Amounts Falling Due Within One Year (25,251 ) (28,130 )
NET CURRENT LIABILITIES (446 ) (1,487 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,350 11,574
Creditors: Amounts Falling After More Than One Year (6,731 ) (9,716 )
Accruals and deferred income (700 ) (450 )
NET ASSETS 1,919 1,408
CAPITAL AND RESERVES 1,919 1,408

Notes

1. General Information
Tollady Tiling (Bolton) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09576874 . The registered office is Chichester House, 2 Chichester Street, Rochdale, Lancashire, OL16 2AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 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 Nigel Tollady
Director
23/09/2024