Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 SC735443 Mr Craig Bern Mrs Rhona Bern iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC735443 2024-06-30 SC735443 2025-06-30 SC735443 2024-07-01 2025-06-30 SC735443 frs-core:CurrentFinancialInstruments 2025-06-30 SC735443 frs-core:Non-currentFinancialInstruments 2025-06-30 SC735443 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC735443 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 SC735443 frs-bus:Micro-entities 2024-07-01 2025-06-30 SC735443 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC735443 frs-bus:Director1 2024-07-01 2025-06-30 SC735443 frs-bus:Director2 2024-07-01 2025-06-30 SC735443 2023-06-30 SC735443 2024-06-30 SC735443 2023-07-01 2024-06-30 SC735443 frs-core:CurrentFinancialInstruments 2024-06-30 SC735443 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: SC735443
CB Tiling Ltd
Financial Statements
For The Year Ended 30 June 2025
Pacitti Accountancy & Business Advisory Ltd
Chartered Certified Accountants
Unit 4 Sir James Clark Building
Abbey Mill Business Centre
Paisley
PA1 1TJ
CB Tiling Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: SC735443

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,219 | 17,625
Current assets |  | 67,176 | 49,358
Creditors: Amounts Falling Due Within One Year |  | (40,671 ) | (25,451 )
NET CURRENT ASSETS |  | 26,505 | 23,907
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 39,724 | 41,532
Creditors: Amounts Falling Due After More Than One Year |  | (9,792 ) | (14,492 )
Accruals and deferred income |  | (1,176 ) | (385 )
NET ASSETS |  | 28,756 | 26,655
CAPITAL AND RESERVES |  | 28,756 | 26,655

## Notes

1. General Information
CB Tiling Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC735443 . The registered office is Unit 4 Sir James Clark Building, Abbey Mill Business Centre, Paisley, PA1 1TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 June 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

Mr Craig Bern Director
24th March 2026