Acorah Software Products - Accounts Production 16.1.200 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12393290 Mr Daniel Bray Mrs Rebecca Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12393290 2023-01-31 12393290 2024-01-31 12393290 2023-02-01 2024-01-31 12393290 frs-core:CurrentFinancialInstruments 2024-01-31 12393290 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12393290 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12393290 frs-bus:Micro-entities 2023-02-01 2024-01-31 12393290 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12393290 frs-bus:Director1 2023-02-01 2024-01-31 12393290 frs-bus:Director2 2023-02-01 2024-01-31 12393290 2022-01-31 12393290 2023-01-31 12393290 2022-02-01 2023-01-31 12393290 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12393290
A D Tiling & Son Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
FB Accounting Ltd t/a Futureproof Accounting
57a Commercial Street Rothwell
Leeds
LS26 0QD
Balance Sheet
Registered number: 12393290
2024 2023
£ £
Fixed assets 4,167 5,556
Current assets 16,678 7,627
Creditors: Amounts Falling Due Within One Year (9,665 ) (4,227 )
NET CURRENT ASSETS 7,013 3,400
TOTAL ASSETS LESS CURRENT LIABILITIES 11,180 8,956
NET ASSETS 11,180 8,956
CAPITAL AND RESERVES 11,180 8,956

Notes

1. General Information
A D Tiling & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12393290 . The registered office is 6 Howley Park Business Village Pullan Way, Morley, Leeds, West Yorkshire, LS27 0BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Daniel Bray
Director
21/01/2025