Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12387306 Mr H Griffiths iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12387306 2024-01-31 12387306 2025-01-31 12387306 2024-02-01 2025-01-31 12387306 frs-core:CurrentFinancialInstruments 2025-01-31 12387306 frs-core:Non-currentFinancialInstruments 2025-01-31 12387306 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12387306 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12387306 frs-bus:Micro-entities 2024-02-01 2025-01-31 12387306 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12387306 frs-bus:Director1 2024-02-01 2025-01-31 12387306 2023-01-31 12387306 2024-01-31 12387306 2023-02-01 2024-01-31 12387306 frs-core:CurrentFinancialInstruments 2024-01-31 12387306 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 12387306
Expert Tiling Courses UK Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 12387306
2025 2024
£ £
Fixed assets 19,372 25,260
Current assets 88,304 158,728
Prepayments and accrued income 5,369 4,837
Creditors: Amounts Falling Due Within One Year (38,042 ) (73,657 )
NET CURRENT ASSETS 55,631 89,908
TOTAL ASSETS LESS CURRENT LIABILITIES 75,003 115,168
Creditors: Amounts Falling Due After More Than One Year (2,333 ) (9,333 )
Accruals and deferred income (24,908 ) (30,864 )
NET ASSETS 47,762 74,971
CAPITAL AND RESERVES 47,762 74,971

Notes

1. General Information
Expert Tiling Courses UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12387306 . The registered office is Unit 16 Greenwich Road, Maesglas Industrial Estate, Newport, NP20 2NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 2025 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 H Griffiths
Director
30/04/2025