Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 18 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14113801 A F Irving iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14113801 2023-05-31 14113801 2024-05-31 14113801 2023-06-01 2024-05-31 14113801 frs-core:CurrentFinancialInstruments 2024-05-31 14113801 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14113801 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14113801 frs-bus:Micro-entities 2023-06-01 2024-05-31 14113801 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14113801 frs-bus:Director1 2023-06-01 2024-05-31 14113801 2022-05-17 14113801 2023-05-31 14113801 2022-05-18 2023-05-31 14113801 frs-core:CurrentFinancialInstruments 2023-05-31
Grade A Tiling Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Statement of Financial Position
Registered number: 14113801
31 May 2024 31 May 2023
£ £
Fixed assets 4,235 5,371
Current assets 8,234 15,534
Prepayments and accrued income 1,204 309
Creditors: Amounts Falling Due Within One Year (11,804 ) (15,076 )
NET CURRENT ASSETS (LIABILITIES) (2,366 ) 767
TOTAL ASSETS LESS CURRENT LIABILITIES 1,869 6,138
Accruals and deferred income (1,391 ) (5 )
NET ASSETS 478 6,133
CAPITAL AND RESERVES 478 6,133

Notes

1. General Information
Grade A Tiling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14113801 . The registered office is 6 Bamburgh Close, Radcliffe, Manchester, M26 3TU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
At 31 May 2024 the company owed £384 to a director (2023:£1,725).  No interest has been charged to the company in respect of this loan which is repayable on demand and classified within creditors due within one year.
Opening Balance     1,724
Advanced    6,848
Repaid    5,508
Closing Balance    384
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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
A F Irving
Director
26/11/2024