Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 10660146 Mr Brett Tilly Mrs Gemma Tilly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10660146 2025-03-31 10660146 2026-03-31 10660146 2025-04-01 2026-03-31 10660146 frs-core:CurrentFinancialInstruments 2026-03-31 10660146 frs-core:Non-currentFinancialInstruments 2026-03-31 10660146 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10660146 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10660146 frs-bus:Micro-entities 2025-04-01 2026-03-31 10660146 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10660146 frs-bus:Director1 2025-04-01 2026-03-31 10660146 frs-bus:Director1 2025-03-31 10660146 frs-bus:Director1 2026-03-31 10660146 frs-bus:Director2 2025-04-01 2026-03-31 10660146 frs-bus:Director2 2025-03-31 10660146 frs-bus:Director2 2026-03-31 10660146 2024-03-31 10660146 2025-03-31 10660146 2024-04-01 2025-03-31 10660146 frs-core:CurrentFinancialInstruments 2025-03-31 10660146 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 10660146
Brett Tilly Flooring Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Brett Tilly Flooring Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10660146

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 16 | 22
Current assets |  | 14,583 | 25,223
Creditors: Amounts Falling Due Within One Year |  | (8,405 ) | (8,699 )
NET CURRENT ASSETS |  | 6,178 | 16,524
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,194 | 16,546
Creditors: Amounts Falling Due After More Than One Year |  | - | (600 )
NET ASSETS |  | 6,194 | 15,946
CAPITAL AND RESERVES |  | 6,194 | 15,946

## Notes

1. General Information
Brett Tilly Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10660146 . The registered office is Unit 6, Faraday Place, Thetford, Norfolk, IP24 3RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Brett Tilly | 7,514 | 4,939 | (7,514 ) | - | 4,939
Mrs Gemma Tilly | 7,514 | 4,939 | (7,514 ) | - | 4,939

Interest of £458 (2025: £276) was charged at the official rate.
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Brett Tilly Flooring Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 Brett Tilly Director | Mrs Gemma Tilly Director
18 August 2026