Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 11193912 Mr M I Tickner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11193912 2024-09-30 11193912 2025-09-30 11193912 2024-10-01 2025-09-30 11193912 frs-core:CurrentFinancialInstruments 2025-09-30 11193912 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11193912 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11193912 frs-bus:Micro-entities 2024-10-01 2025-09-30 11193912 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11193912 frs-bus:Director1 2024-10-01 2025-09-30 11193912 2023-09-30 11193912 2024-09-30 11193912 2023-10-01 2024-09-30 11193912 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 11193912
M I Tickner Decorators Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
GTU Associates Limited
Accountants and Tax Advisors
61 Lone Tree Avenue
Impington
Cambridge
Cambs
CB24 9PG
Balance Sheet
Registered number: 11193912
2025 2024
£ £
Fixed assets 33,312 41,589
Current assets 67,306 72,449
Prepayments and accrued income 1,674 1,665
Creditors: Amounts Falling Due Within One Year (31,436 ) (18,615 )
NET CURRENT ASSETS 37,544 55,499
TOTAL ASSETS LESS CURRENT LIABILITIES 70,856 97,088
Accruals and deferred income (6,997 ) (2,659 )
NET ASSETS 63,859 94,429
CAPITAL AND RESERVES 63,859 94,429

Notes

1. General Information
M I Tickner Decorators Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11193912 . The registered office is 10 Bridle End, Yelling, St Neots, Cambs, PE19 6SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 2)
4 2
For the year ending 30 September 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 M I Tickner
Director
21 October 2025