Acorah Software Products - Accounts Production 16.2.800 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07907342 Mr Alfons Shllaku iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07907342 2023-03-31 07907342 2024-03-31 07907342 2023-04-01 2024-03-31 07907342 frs-core:CurrentFinancialInstruments 2024-03-31 07907342 frs-core:Non-currentFinancialInstruments 2024-03-31 07907342 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07907342 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07907342 frs-bus:Micro-entities 2023-04-01 2024-03-31 07907342 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07907342 frs-bus:Director1 2023-04-01 2024-03-31 07907342 frs-bus:Director1 2023-03-31 07907342 frs-bus:Director1 2024-03-31 07907342 2022-03-31 07907342 2023-03-31 07907342 2022-04-01 2023-03-31 07907342 frs-core:CurrentFinancialInstruments 2023-03-31 07907342 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07907342
Mar-Dan Tiling Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 07907342
2024 2023
£ £
Fixed assets 123 246
Current assets 33,624 30,917
Creditors: Amounts Falling Due Within One Year (15,309 ) (8,121 )
NET CURRENT ASSETS 18,315 22,796
TOTAL ASSETS LESS CURRENT LIABILITIES 18,438 23,042
Creditors: Amounts Falling Due After More Than One Year (18,400 ) (23,000 )
NET ASSETS 38 42
CAPITAL AND RESERVES 38 42

Notes

1. General Information
Mar-Dan Tiling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07907342 . The registered office is Flat 8 Tilson House, Tilson Gardens, London, SW2 4LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Alfons Shllaku 19,800 - 6,100 - 13,700
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Alfons Shllaku 25,052 27,503
Page 0
Page 1
For the year ending 31 March 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 Alfons Shllaku
Director
26/03/2025