Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13422128 Mr James Casby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13422128 2023-05-31 13422128 2024-05-31 13422128 2023-06-01 2024-05-31 13422128 frs-core:CurrentFinancialInstruments 2024-05-31 13422128 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13422128 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13422128 frs-bus:Micro-entities 2023-06-01 2024-05-31 13422128 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13422128 frs-bus:Director1 2023-06-01 2024-05-31 13422128 2022-05-31 13422128 2023-05-31 13422128 2022-06-01 2023-05-31 13422128 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13422128
Tiled Conservatory Division Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxMatters Accountants
Chartered Certified Accountants
108 Pall Mall
Chorley
PR7 2LB
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Tiled Conservatory Division Ltd for the year ended 31 May 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Tiled Conservatory Division Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Tiled Conservatory Division Ltd , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Tiled Conservatory Division Ltd and state those matters that we have agreed to state to the director of Tiled Conservatory Division Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tiled Conservatory Division Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Tiled Conservatory Division Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Tiled Conservatory Division Ltd . You consider that Tiled Conservatory Division Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Tiled Conservatory Division Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
21st February 2025
TaxMatters Accountants
Chartered Certified Accountants
108 Pall Mall
Chorley
PR7 2LB
Page 1
Balance Sheet
Registered number: 13422128
2024 2023
£ £
Fixed assets 11,301 14,805
Current assets 17,176 54,312
Creditors: Amounts Falling Due Within One Year (47,805 ) (57,086 )
NET CURRENT LIABILITIES (30,629 ) (2,774 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,328 ) 12,031
Accruals and deferred income (800 ) (800 )
NET (LIABILITIES)/ASSETS (20,128 ) 11,231
CAPITAL AND RESERVES (20,128 ) 11,231

Notes

1. General Information
Tiled Conservatory Division Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13422128 . The registered office is 17 Tulketh Crescent, Preston, PR2 2RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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
Mr James Casby
Director
21st February 2025