Acorah Software Products - Accounts Production 19.2.450 true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 12049231 Mr Wayne Clayton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12049231 2024-06-30 12049231 2025-06-30 12049231 2024-07-01 2025-06-30 12049231 frs-core:CurrentFinancialInstruments 2025-06-30 12049231 frs-core:Non-currentFinancialInstruments 2025-06-30 12049231 frs-core:ShareCapital 2025-06-30 12049231 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 12049231 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12049231 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12049231 frs-bus:SmallEntities 2024-07-01 2025-06-30 12049231 frs-bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 12049231 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12049231 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12049231 frs-bus:Director1 2024-07-01 2025-06-30 12049231 frs-bus:Director1 2024-06-30 12049231 frs-bus:Director1 2025-06-30 12049231 frs-countries:EnglandWales 2024-07-01 2025-06-30 12049231 2023-06-30 12049231 2024-06-30 12049231 2023-07-01 2024-06-30 12049231 frs-core:CurrentFinancialInstruments 2024-06-30 12049231 frs-core:Non-currentFinancialInstruments 2024-06-30 12049231 frs-core:ShareCapital 2024-06-30 12049231 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 12049231
Tyne Coatings Ltd
Financial Statements
For The Year Ended 30 June 2025
Findlay Todd Accountants
Tyne Coatings Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Tyne Coatings Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12049231

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 12,869 |  | 12,869 |
|  | 12,869 |  | 12,869 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,206 ) |  | (1,206 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 11,663 |  | 11,663
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 11,663 |  | 11,663
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (12,913 ) |  | (12,913 )
NET LIABILITIES |  |  | (1,250 ) |  | (1,250 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (1,251 ) |  | (1,251 )
SHAREHOLDERS' FUNDS |  |  | (1,250) |  | (1,250)

For the year ending 30 June 2025 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 Profit and Loss Account.
On behalf of the board

Mr Wayne Clayton Director
23/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Tyne Coatings Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Tyne Coatings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12049231 . The registered office is Clayton, 1bruce Close, South Shields, NE34 8JX.
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: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | 12,869 |  | 12,869

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 1,024 |  | 1,024
Accruals and deferred income | 182 |  | 182
| 1,206 |  | 1,206

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 12,913 |  | 12,913

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Wayne Clayton | 12,869 | - | - | - | 12,869

The above loan is unsecured, repayable on demand, with interest charged in line with Bank of England interest rates.
Page 2