Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11545775 Mr Paul Rozycki Mrs Dannielle Rozycki iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11545775 2024-08-31 11545775 2025-08-31 11545775 2024-09-01 2025-08-31 11545775 frs-core:CurrentFinancialInstruments 2025-08-31 11545775 frs-core:Non-currentFinancialInstruments 2025-08-31 11545775 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11545775 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11545775 frs-bus:Micro-entities 2024-09-01 2025-08-31 11545775 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11545775 frs-bus:Director1 2024-09-01 2025-08-31 11545775 frs-bus:Director2 2024-09-01 2025-08-31 11545775 2023-08-31 11545775 2024-08-31 11545775 2023-09-01 2024-08-31 11545775 frs-core:CurrentFinancialInstruments 2024-08-31 11545775 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 11545775
P R Tiling Ltd
Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 11545775
2025 2024
£ £
Fixed assets 26,833 32,034
Current assets 36,566 25,271
Creditors: Amounts Falling Due Within One Year (39,245 ) (17,608 )
NET CURRENT ASSETS (LIABILITIES) (2,679 ) 7,663
TOTAL ASSETS LESS CURRENT LIABILITIES 24,154 39,697
Creditors: Amounts Falling Due After More Than One Year (21,730 ) (29,554 )
Accruals and deferred income (900 ) (1,962 )
NET ASSETS 1,524 8,181
CAPITAL AND RESERVES 1,524 8,181

Notes

1. General Information
P R Tiling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11545775 . The registered office is Carrick, Thames View, Ewen, Gloucestershire, GL7 6EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 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 Paul Rozycki
Director
22/05/2026