Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 03430425 R A Tyler S L Riley S L Riley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03430425 2023-09-30 03430425 2024-09-30 03430425 2023-10-01 2024-09-30 03430425 frs-core:ShareCapital 2024-09-30 03430425 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 03430425 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03430425 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 03430425 frs-bus:SmallEntities 2023-10-01 2024-09-30 03430425 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03430425 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 03430425 frs-bus:Director1 2023-10-01 2024-09-30 03430425 frs-bus:Director2 2023-10-01 2024-09-30 03430425 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 03430425 frs-countries:EnglandWales 2023-10-01 2024-09-30 03430425 2022-09-30 03430425 2023-09-30 03430425 2022-10-01 2023-09-30 03430425 frs-core:CurrentFinancialInstruments 2023-09-30 03430425 frs-core:ShareCapital 2023-09-30 03430425 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 03430425
Tylers (Bangor) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Shaw Austin
Chartered Accountants
45 City Road
Chester
CH1 3AE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03430425
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 886 886
Cash at bank and in hand 71,886 137,680
72,772 138,566
Creditors: Amounts Falling Due Within One Year 5 (1,382 ) (3,963 )
NET CURRENT ASSETS (LIABILITIES) 71,390 134,603
TOTAL ASSETS LESS CURRENT LIABILITIES 71,390 134,603
NET ASSETS 71,390 134,603
CAPITAL AND RESERVES
Called up share capital 6 5 4
Profit and Loss Account 71,385 134,599
SHAREHOLDERS' FUNDS 71,390 134,603
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
R A Tyler
Director
18 June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tylers (Bangor) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03430425 . The registered office is Trewern, Craig-y-Don Road, Bangor, Gwynedd, LL57 2BG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The presentational currency is £ Sterling and all amounts are rounded to the nearest £.
2.2. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 886 886
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,382 3,793
Taxation and social security - 170
1,382 3,963
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 5 4
7. Related Party Transactions
The directors make an interest free loan available to the company which is repayable on demand. The amount outstanding at the year end was £2 (2023 - £2,503).
Page 2