Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 06870529 Mr E Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06870529 2024-04-30 06870529 2025-04-30 06870529 2024-05-01 2025-04-30 06870529 frs-core:CurrentFinancialInstruments 2025-04-30 06870529 frs-core:Non-currentFinancialInstruments 2025-04-30 06870529 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06870529 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 06870529 frs-bus:Micro-entities 2024-05-01 2025-04-30 06870529 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06870529 frs-bus:Director1 2024-05-01 2025-04-30 06870529 2023-04-30 06870529 2024-04-30 06870529 2023-05-01 2024-04-30 06870529 frs-core:CurrentFinancialInstruments 2024-04-30 06870529 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 06870529
PL Tiling Contracts Limited
Financial Statements
For The Year Ended 30 April 2025
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Statement of Financial Position
Registered number: 06870529
2025 2024
£ £
Fixed assets 65,433 44,386
Current assets 78,728 85,178
Prepayments and accrued income 3,063 3,514
Creditors: Amounts Falling Due Within One Year (45,305 ) (61,025 )
NET CURRENT ASSETS 36,486 27,667
TOTAL ASSETS LESS CURRENT LIABILITIES 101,919 72,053
Creditors: Amounts Falling Due After More Than One Year - (1,565 )
Accruals and deferred income (1,250 ) (1,250 )
NET ASSETS 100,669 69,238
CAPITAL AND RESERVES 100,669 69,238

Notes

1. General Information
PL Tiling Contracts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06870529 . The registered office is 4 Ravensdale Road, Wyken, Coventry, Warwickshire, CV2 5GQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mr E Turner 56,000 37,500
Page 0
Page 1
For the year ending 30 April 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 E Turner
Director
10th July 2025