Acorah Software Products - Accounts Production 19.1.200 true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 10981586 Robert Nelson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10981586 2025-03-31 10981586 2026-03-31 10981586 2025-04-01 2026-03-31 10981586 frs-core:ShareCapital 2026-03-31 10981586 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 10981586 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10981586 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10981586 frs-bus:SmallEntities 2025-04-01 2026-03-31 10981586 frs-bus:EntityNoLongerTradingButTradedInPast 2025-04-01 2026-03-31 10981586 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10981586 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10981586 frs-bus:Director1 2025-04-01 2026-03-31 10981586 frs-countries:EnglandWales 2025-04-01 2026-03-31 10981586 2024-03-31 10981586 2025-03-31 10981586 2024-04-01 2025-03-31 10981586 frs-core:ShareCapital 2025-03-31 10981586 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 10981586
Tile Style (Hampshire) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
VW Taxation Ltd
82a High Street
Cosham
Hampshire
PO6 3AJ
Tile Style (Hampshire) Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
Tile Style (Hampshire) Ltd
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
Registered number: 10981586

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 440 |
|  | - |  | 440 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,025 ) |  | (1,465 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,025 ) |  | (1,025 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,025 ) |  | (1,025 )
NET LIABILITIES |  |  | (1,025 ) |  | (1,025 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Income Statement |  |  | (1,125 ) |  | (1,125 )
SHAREHOLDERS' FUNDS |  |  | (1,025) |  | (1,025)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Robert Nelson Director
21/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Tile Style (Hampshire) Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Tile Style (Hampshire) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10981586 . The registered office is 95 Hollam Road, Southsea, Hampshire, PO4 8PA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 440

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,025 |  | 1,465

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2