Acorah Software Products - Accounts Production 16.1.200 true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 04144013 Mr Colin Woodhams Colin Woodhams true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04144013 2023-05-31 04144013 2024-05-31 04144013 2023-06-01 2024-05-31 04144013 frs-core:CurrentFinancialInstruments 2024-05-31 04144013 frs-core:ShareCapital 2024-05-31 04144013 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 04144013 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04144013 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04144013 frs-bus:SmallEntities 2023-06-01 2024-05-31 04144013 frs-bus:EntityHasNeverTraded 2023-06-01 2024-05-31 04144013 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04144013 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04144013 1 2023-06-01 2024-05-31 04144013 frs-bus:Director1 2023-06-01 2024-05-31 04144013 frs-countries:EnglandWales 2023-06-01 2024-05-31 04144013 2022-05-31 04144013 2023-05-31 04144013 2022-06-01 2023-05-31 04144013 frs-core:CurrentFinancialInstruments 2023-05-31 04144013 frs-core:ShareCapital 2023-05-31 04144013 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 04144013
Inside Out Tile Supplies Limited
Financial Statements
For The Year Ended 31 May 2024
Athena Accountants & Business Advisors Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04144013
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 170 170
170 170
Creditors: Amounts Falling Due Within One Year 4 (8,240 ) (7,964 )
NET CURRENT ASSETS (LIABILITIES) (8,070 ) (7,794 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,070 ) (7,794 )
NET LIABILITIES (8,070 ) (7,794 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (8,071 ) (7,795 )
SHAREHOLDERS' FUNDS (8,070) (7,794)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Colin Woodhams
Director
19/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Inside Out Tile Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04144013 . The registered office is 85-87 Churchill Road, Bicester, Oxfordshire, OX26 4PZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 7,964 7,700
Accruals and deferred income 276 264
8,240 7,964
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
6. Related Party Transactions
The loan balance payable to Inside Out Estates Limited (of which Colin Woodhams is a Director) totalling £7,964 is unsecured, interest free with no fixed date for repayment. 
7. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Inside Out Estates Limited . Inside Out Estates Limited was incorporated in England & Wales. The ultimate controlling party is Colin Woodhams who controls 100% of the shares of Inside Out Estates Limited.
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