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 31 March 2024 31 March 2024 06378164 Mr A T Rock Mr A T Rock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06378164 2023-03-31 06378164 2024-03-31 06378164 2023-04-01 2024-03-31 06378164 frs-core:CurrentFinancialInstruments 2024-03-31 06378164 frs-core:Non-currentFinancialInstruments 2024-03-31 06378164 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06378164 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06378164 frs-bus:Micro-entities 2023-04-01 2024-03-31 06378164 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06378164 frs-bus:Director1 2023-04-01 2024-03-31 06378164 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06378164 2022-03-31 06378164 2023-03-31 06378164 2022-04-01 2023-03-31 06378164 frs-core:CurrentFinancialInstruments 2023-03-31 06378164 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06378164
Moore Rock And Selkirk Tiling Contractors Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2024
Tyas Shaw & Co Limited
Balance Sheet
Registered number: 06378164
2024 2023
£ £
Fixed assets 1,869 2,492
Current assets 75,537 68,534
Creditors: Amounts Falling Due Within One Year (91,125 ) (62,220 )
NET CURRENT ASSETS (LIABILITIES) (15,588 ) 6,314
TOTAL ASSETS LESS CURRENT LIABILITIES (13,719 ) 8,806
Creditors: Amounts Falling After More Than One Year - (42,392 )
NET LIABILITIES (13,719 ) (33,586 )
CAPITAL AND RESERVES (13,719 ) (33,586 )

Notes

1. General Information
Moore Rock And Selkirk Tiling Contractors Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 06378164 . The registered office is B1, 3 - 5 Tapton House Road, Sheffield, S10 5BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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 A T Rock
Director
16/10/2024