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 12590060 Mr James Senior iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12590060 2023-05-31 12590060 2024-05-31 12590060 2023-06-01 2024-05-31 12590060 frs-core:CurrentFinancialInstruments 2024-05-31 12590060 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12590060 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12590060 frs-bus:Micro-entities 2023-06-01 2024-05-31 12590060 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12590060 frs-bus:Director1 2023-06-01 2024-05-31 12590060 2022-05-31 12590060 2023-05-31 12590060 2022-06-01 2023-05-31 12590060 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12590060
James Senior Bespoke Tiling Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Jo Routh - Business Accountancy Services
Balance Sheet
Registered number: 12590060
2024 2023
as restated
£ £
Fixed assets 1,717 3,737
Current assets 14,274 12,741
Creditors: Amounts Falling Due Within One Year (11,815 ) (14,479 )
NET CURRENT ASSETS (LIABILITIES) 2,459 (1,738 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,176 1,999
NET ASSETS 4,176 1,999
CAPITAL AND RESERVES 4,176 1,999

Notes

1. General Information
James Senior Bespoke Tiling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12590060 . The registered office is 6 Hawthorne Avenue, Cleethorpes, North East Lincolnshire, DN35 7JN.
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 Senior
Director
20/02/2025