Acorah Software Products - Accounts Production 16.1.300 false true 29 April 2023 1 May 2022 false true No description of principal activity 30 April 2023 29 April 2024 29 April 2024 10706181 Mr Ian Tate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10706181 2023-04-29 10706181 2024-04-29 10706181 2023-04-30 2024-04-29 10706181 frs-core:CurrentFinancialInstruments 2024-04-29 10706181 frs-core:Non-currentFinancialInstruments 2024-04-29 10706181 frs-bus:PrivateLimitedCompanyLtd 2023-04-30 2024-04-29 10706181 frs-bus:FilletedAccounts 2023-04-30 2024-04-29 10706181 frs-bus:Micro-entities 2023-04-30 2024-04-29 10706181 frs-bus:AuditExempt-NoAccountantsReport 2023-04-30 2024-04-29 10706181 frs-bus:Director1 2023-04-30 2024-04-29 10706181 2022-04-30 10706181 2023-04-29 10706181 2022-05-01 2023-04-29 10706181 frs-core:CurrentFinancialInstruments 2023-04-29 10706181 frs-core:Non-currentFinancialInstruments 2023-04-29
Registered number: 10706181
South Tyneside Bathrooms Ltd
Unaudited Financial Statements
For The Year Ended 29 April 2024
Balance Sheet
Registered number: 10706181
2024 2023
£ £
Fixed assets 9,833 13,074
Current assets 17,820 15,133
Prepayments and accrued income 2,323 2,323
Creditors: Amounts Falling Due Within One Year (59,603 ) (45,950 )
NET CURRENT LIABILITIES (39,460 ) (28,494 )
TOTAL ASSETS LESS CURRENT LIABILITIES (29,627 ) (15,420 )
Creditors: Amounts Falling After More Than One Year (6,176 ) (17,540 )
Accruals and deferred income (3,175 ) (2,524 )
NET LIABILITIES (38,978 ) (35,484 )
CAPITAL AND RESERVES (38,978 ) (35,484 )

Notes

1. General Information
South Tyneside Bathrooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10706181 . The registered office is 169-171 Prince Edward Road, South Shields, Tyne And Wear, NE34 8PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 29 April 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 Ian Tate
Director
23rd January 2025