Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 21 August 2023 30 November 2024 30 November 2024 15086464 Mr William Stubley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15086464 2023-08-20 15086464 2024-11-30 15086464 2023-08-21 2024-11-30 15086464 frs-core:CurrentFinancialInstruments 2024-11-30 15086464 frs-bus:PrivateLimitedCompanyLtd 2023-08-21 2024-11-30 15086464 frs-bus:FilletedAccounts 2023-08-21 2024-11-30 15086464 frs-bus:Micro-entities 2023-08-21 2024-11-30 15086464 frs-bus:AuditExempt-NoAccountantsReport 2023-08-21 2024-11-30 15086464 frs-bus:Director1 2023-08-21 2024-11-30 15086464 frs-bus:Director1 2023-08-20 15086464 frs-bus:Director1 2024-11-30
Registered number: 15086464
W J Stubley Tiling Ltd
Financial Statements
For the Period 21 August 2023 to 30 November 2024
Hames Partnership Limited
Chartered Institute of Management Accountants (CIMA)
Stables End Court
Main Street
Market Bosworth
Warwickshire
CV13 0JN
Balance Sheet
Registered number: 15086464
30 November 2024
£
Current assets 20,187
Creditors: Amounts Falling Due Within One Year (56,304 )
NET CURRENT LIABILITIES (36,117 )
TOTAL ASSETS LESS CURRENT LIABILITIES (36,117 )
Accruals and deferred income (600 )
NET LIABILITIES (36,717 )
CAPITAL AND RESERVES (36,717 )

Notes

1. General Information
W J Stubley Tiling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15086464 . The registered office is 14 Main Street, Cadeby, Nuneaton, CV13 0AX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 21 August 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr William Stubley - 15,917 4,312 - 11,605
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 November 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 William Stubley
Director
16/05/2025