Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 14 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 SC735443 Mrs Rhona Bern Mr Craig Bern iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC735443 2023-06-30 SC735443 2024-06-30 SC735443 2023-07-01 2024-06-30 SC735443 frs-core:CurrentFinancialInstruments 2024-06-30 SC735443 frs-core:Non-currentFinancialInstruments 2024-06-30 SC735443 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC735443 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC735443 frs-bus:Micro-entities 2023-07-01 2024-06-30 SC735443 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC735443 frs-bus:Director1 2023-07-01 2024-06-30 SC735443 frs-bus:Director2 2023-07-01 2024-06-30 SC735443 2022-06-13 SC735443 2023-06-30 SC735443 2022-06-14 2023-06-30 SC735443 frs-core:CurrentFinancialInstruments 2023-06-30 SC735443 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: SC735443
CB Tiling Ltd
Financial Statements
For The Year Ended 30 June 2024
Pacitti Hamilton Ltd
Chartered Certified Accountants
Unit 4 Sir James Clark Building
Abbey Mill Business Centre
Paisley
PA1 1TJ
Balance Sheet
Registered number: SC735443
30 June 2024 30 June 2023
£ £
Fixed assets 17,625 1,434
Current assets 49,358 26,085
Creditors: Amounts Falling Due Within One Year (25,451 ) (13,643 )
NET CURRENT ASSETS 23,907 12,442
TOTAL ASSETS LESS CURRENT LIABILITIES 41,532 13,876
Creditors: Amounts Falling After More Than One Year (14,492 ) -
Accruals and deferred income (385 ) (667 )
NET ASSETS 26,655 13,209
CAPITAL AND RESERVES 26,655 13,209

Notes

1. General Information
CB Tiling Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC735443 . The registered office is Unit 4 Sir James Clark Building, Abbey Mill Business Centre, Paisley, PA1 1TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Craig Bern
Director
26th March 2025