Acorah Software Products - Accounts Production 16.1.200 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 14513757 Mr Joe Clinton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14513757 2023-11-30 14513757 2024-11-30 14513757 2023-12-01 2024-11-30 14513757 frs-core:CurrentFinancialInstruments 2024-11-30 14513757 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14513757 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14513757 frs-bus:Micro-entities 2023-12-01 2024-11-30 14513757 frs-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 14513757 frs-bus:Director1 2023-12-01 2024-11-30 14513757 frs-bus:Director1 2023-11-30 14513757 frs-bus:Director1 2024-11-30 14513757 2022-11-30 14513757 2023-11-30 14513757 2022-12-01 2023-11-30 14513757 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 14513757
JC Tiling Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr Joe Clinton
Company Number 14513757
Registered Office 19 Farmery Lane
Welton
Lincoln
Lincolnshire
LN2 3DY
Accountants Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the director of JC Tiling Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Mr CF Rooke
24th December 2024
Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 14513757
2024 2023
£ £
Current assets 23,605 12,827
Creditors: Amounts Falling Due Within One Year (23,604 ) (11,227 )
NET CURRENT ASSETS 1 1,600
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1,600
NET ASSETS 1 1,600
CAPITAL AND RESERVES 1 1,600

Notes

1. General Information
JC Tiling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14513757 . The registered office is 19 Farmery Lane, Welton, Lincoln, Lincolnshire, LN2 3DY.
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
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Joe Clinton - 12,938 - - 12,938
The above loan is unsecured, interest free and repayable on demand.
Page 3
Page 4
For the year ending 30 November 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 Joe Clinton
Director
24th December 2024
Page 4