Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08209845 Mr Nigel Brunskill Mr Shaun Brunskill Mr Nigel Brunskill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08209845 2023-09-30 08209845 2024-09-30 08209845 2023-10-01 2024-09-30 08209845 frs-core:CurrentFinancialInstruments 2024-09-30 08209845 frs-core:Non-currentFinancialInstruments 2024-09-30 08209845 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08209845 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08209845 frs-bus:Micro-entities 2023-10-01 2024-09-30 08209845 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08209845 frs-bus:Director1 2023-10-01 2024-09-30 08209845 frs-bus:Director2 2023-10-01 2024-09-30 08209845 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 08209845 2022-09-30 08209845 2023-09-30 08209845 2022-10-01 2023-09-30 08209845 frs-core:CurrentFinancialInstruments 2023-09-30 08209845 frs-core:Non-currentFinancialInstruments 2023-09-30
Bargain Tiles Darlington Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 08209845
2024 2023
£ £
Fixed assets 3,240 4,236
Current assets 24,199 31,632
Prepayments and accrued income - 371
Creditors: Amounts Falling Due Within One Year (22,829 ) (23,679 )
NET CURRENT ASSETS 1,370 8,324
TOTAL ASSETS LESS CURRENT LIABILITIES 4,610 12,560
Creditors: Amounts Falling Due After More Than One Year (1,067 ) (2,715 )
Accruals and deferred income (2,408 ) (2,741 )
NET ASSETS 1,135 7,104
CAPITAL AND RESERVES 1,135 7,104

Notes

1. General Information
Bargain Tiles Darlington Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08209845 . The registered office is North Road Industrial Estate, Meynell Road, Darlington, DL3 0QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 September 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 Nigel Brunskill
Director
22nd May 2025