Acorah Software Products - Accounts Production 16.8.200 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 09400164 C Smith A Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09400164 2024-04-05 09400164 2025-04-05 09400164 2024-04-06 2025-04-05 09400164 frs-core:CurrentFinancialInstruments 2025-04-05 09400164 frs-core:Non-currentFinancialInstruments 2025-04-05 09400164 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 09400164 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 09400164 frs-bus:Micro-entities 2024-04-06 2025-04-05 09400164 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 09400164 frs-bus:Director1 2024-04-06 2025-04-05 09400164 frs-bus:Director2 2024-04-06 2025-04-05 09400164 2023-04-05 09400164 2024-04-05 09400164 2023-04-06 2024-04-05 09400164 frs-core:CurrentFinancialInstruments 2024-04-05 09400164 frs-core:Non-currentFinancialInstruments 2024-04-05
Registered number: 09400164
AAS Tiling Services Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
Bowyer Pounds & Co
AAS Tiling Services Limited
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: 09400164

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,060 | 4,009
Current assets |  | 12,164 | 13,727
Creditors: Amounts Falling Due Within One Year |  | (11,357 ) | (14,337 )
NET CURRENT ASSETS (LIABILITIES) |  | 807 | (610 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,867 | 3,399
Creditors: Amounts Falling Due After More Than One Year |  | (335 ) | (1,556 )
Accruals and deferred income |  | (1,562 ) | (1,510 )
NET ASSETS |  | 1,970 | 333
CAPITAL AND RESERVES |  | 1,970 | 333

## Notes

1. General Information
AAS Tiling Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09400164 . The registered office is 76 Glebe Lane, Barming, Maidstone, Kent, ME16 9BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 5 April 2025 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

A Smith Director
23/12/2025