Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 NI609862 Mr William Gary Tinsdale Mr William Gary Tinsdale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI609862 2024-03-31 NI609862 2025-03-31 NI609862 2024-04-01 2025-03-31 NI609862 frs-core:CurrentFinancialInstruments 2025-03-31 NI609862 frs-core:Non-currentFinancialInstruments 2025-03-31 NI609862 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI609862 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI609862 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI609862 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI609862 frs-bus:Director1 2024-04-01 2025-03-31 NI609862 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 NI609862 2023-03-31 NI609862 2024-03-31 NI609862 2023-04-01 2024-03-31 NI609862 frs-core:CurrentFinancialInstruments 2024-03-31 NI609862 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: NI609862
Tinsdale Specialist Joinery Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2025
McMullan & Co
Chartered Management Accountants
5C High Street
Ballymoney
Antrim
BT53 6AH
Tinsdale Specialist Joinery Ltd.
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: NI609862

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 96,474 | 77,031
Current assets |  | 219,276 | 212,485
Creditors: Amounts Falling Due Within One Year |  | (78,611 ) | (68,346 )
NET CURRENT ASSETS |  | 140,665 | 144,139
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 237,139 | 221,170
Creditors: Amounts Falling Due After More Than One Year |  | (13,085 ) | (23,268 )
NET ASSETS |  | 224,054 | 197,902
CAPITAL AND RESERVES |  | 224,054 | 197,902

## Notes

1. General Information
Tinsdale Specialist Joinery Ltd. is a private company, limited by shares, incorporated in Northern Ireland, registered number NI609862 . The registered office is 158 Fenaghy Road, Cullybackey, Ballymena, Co Antrim, BT42 1DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 March 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 William Gary Tinsdale Director
16/10/2025