Acorah Software Products - Accounts Production 17.1.130 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13157588 Mr Karl Kenneth Bradley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13157588 2025-01-31 13157588 2026-01-31 13157588 2025-02-01 2026-01-31 13157588 frs-core:CurrentFinancialInstruments 2026-01-31 13157588 frs-core:Non-currentFinancialInstruments 2026-01-31 13157588 frs-core:BetweenOneFiveYears 2026-01-31 13157588 frs-core:WithinOneYear 2026-01-31 13157588 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13157588 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13157588 frs-bus:Micro-entities 2025-02-01 2026-01-31 13157588 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13157588 frs-bus:Director1 2025-02-01 2026-01-31 13157588 frs-bus:Director1 2025-01-31 13157588 frs-bus:Director1 2026-01-31 13157588 2024-01-31 13157588 2025-01-31 13157588 2024-02-01 2025-01-31 13157588 frs-core:CurrentFinancialInstruments 2025-01-31 13157588 frs-core:Non-currentFinancialInstruments 2025-01-31 13157588 frs-core:BetweenOneFiveYears 2025-01-31 13157588 frs-core:WithinOneYear 2025-01-31
Registered number: 13157588
The Tiling Co Hertfordshire Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
J&SS Accountancy Limited
The Tiling Co Hertfordshire Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13157588

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,887 | 7,779
Current assets |  | 32,019 | 11,294
Prepayments and accrued income |  | - | 78
Creditors: Amounts Falling Due Within One Year |  | (31,681 ) | (9,732 )
NET CURRENT ASSETS |  | 338 | 1,640
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,225 | 9,419
Creditors: Amounts Falling Due After More Than One Year |  | (4,277 ) | (8,511 )
Accruals and deferred income |  | (941 ) | (664 )
NET ASSETS |  | 1,007 | 244
CAPITAL AND RESERVES |  | 1,007 | 244

## Notes

1. General Information
The Tiling Co Hertfordshire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13157588 . The registered office is 9 St Margarets, Stevenage, Hertfordshire, SG2 9RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Other Commitments
During the period the business continued to maintain a finance lease & during the period the business secured a number of short term loans. The total of future minimum lease payments under non-cancellable finance leases & loan repayments are as following:

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Not later than one year | 17,750 |  | 3,826
Later than one year and not later than five years | 4,277 |  | 8,510
| 22,027 |  | 12,336

Page 0
Page 1
The Tiling Co Hertfordshire Ltd
Balance Sheet (continued)
As At 31 January 2026
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Karl Kenneth Bradley | 2,047 | 85,994 | 65,967 | - | 22,074

The above loan is unsecured, interest free and repayable on demand.
5. Related Party Transactions
During the period the buisness advanced a further £200 to Resincraft Limited, a related party; to facilate a members voluntary liquidation at 16th December 2025. Such that at period end the £411 owed by this business, has been written off.
For the year ending 31 January 2026 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 Karl Kenneth Bradley Director
16th February 2026