Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08827553 Mr Roger Tilley Miss Nicola Tilley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08827553 2023-12-31 08827553 2024-12-31 08827553 2024-01-01 2024-12-31 08827553 frs-core:CurrentFinancialInstruments 2024-12-31 08827553 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08827553 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08827553 frs-bus:Micro-entities 2024-01-01 2024-12-31 08827553 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08827553 frs-bus:Director1 2024-01-01 2024-12-31 08827553 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 08827553 2022-12-31 08827553 2023-12-31 08827553 2023-01-01 2023-12-31 08827553 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 08827553
Roger Tilley Building & Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 08827553
2024 2023
£ £
Fixed assets 417 2,097
Current assets 226,175 190,083
Creditors: Amounts Falling Due Within One Year (17,773 ) (11,762 )
NET CURRENT ASSETS 208,402 178,321
TOTAL ASSETS LESS CURRENT LIABILITIES 208,819 180,418
Accruals and deferred income - (350 )
NET ASSETS 208,819 180,068
CAPITAL AND RESERVES 208,819 180,068

Notes

1. General Information
Roger Tilley Building & Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08827553 . The registered office is 10 Hove Avenue, Newport, NP19 7QP.
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 December 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 Roger Tilley
Director
14/01/2025