Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13881091 Mr Shaun Smith Mr Stephen Brand iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13881091 2023-01-31 13881091 2024-01-31 13881091 2023-02-01 2024-01-31 13881091 frs-core:CurrentFinancialInstruments 2024-01-31 13881091 frs-core:Non-currentFinancialInstruments 2024-01-31 13881091 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13881091 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13881091 frs-bus:Micro-entities 2023-02-01 2024-01-31 13881091 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13881091 frs-bus:Director1 2023-02-01 2024-01-31 13881091 frs-bus:Director2 2023-02-01 2024-01-31 13881091 2022-01-31 13881091 2023-01-31 13881091 2022-02-01 2023-01-31 13881091 frs-core:CurrentFinancialInstruments 2023-01-31 13881091 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13881091
Elite Tiling Supplies Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Cleverdons
Chartered Accountants
Balance Sheet
Registered number: 13881091
2024 2023
£ £
Fixed assets 347,436 361,592
Current assets 35,604 14,023
Prepayments and accrued income 1,569 975
Creditors: Amounts Falling Due Within One Year (374,199 ) (273,867 )
NET CURRENT LIABILITIES (337,026 ) (258,869 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,410 102,723
Creditors: Amounts Falling After More Than One Year (130,274 ) (137,396 )
Accruals and deferred income (2,760 ) (3,800 )
NET LIABILITIES (122,624 ) (38,473 )
CAPITAL AND RESERVES (122,624 ) (38,473 )

Notes

1. General Information
Elite Tiling Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13881091 . The registered office is 7 The Broadway, Broadstairs, Kent, CT10 2AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
The director received advances during the year. The amount owing at 31 January 2024 was £4,063 (2023: £0) and the loan was repaid in full after the year end. The maximum amount of the loan during the year was £4,063. No interest has been paid on the loan.
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For the year ending 31 January 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 Stephen Brand
Director
28 October 2024