Acorah Software Products - Accounts Production 19.4.300 false true false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 16538905 Mr James Clark Mr William Pankhurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16538905 2025-06-30 16538905 2026-06-30 16538905 2025-07-01 2026-06-30 16538905 frs-core:CurrentFinancialInstruments 2026-06-30 16538905 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 16538905 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 16538905 frs-bus:Micro-entities 2025-07-01 2026-06-30 16538905 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 16538905 frs-bus:Director1 2025-07-01 2026-06-30 16538905 frs-bus:Director2 2025-07-01 2026-06-30
Registered number: 16538905
Pankhurst&Clark Tiling Contractors Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
Philip Atherton Limited
Balance Sheet
Registered number: 16538905
2026
£
Fixed assets 25,867
Current assets 58,194
Prepayments and accrued income 230
Creditors: Amounts Falling Due Within One Year (35,373 )
NET CURRENT ASSETS 23,051
TOTAL ASSETS LESS CURRENT LIABILITIES 48,918
Accruals and deferred income (2,000 )
NET ASSETS 46,918
CAPITAL AND RESERVES 46,918

Notes

1. General Information
Pankhurst&Clark Tiling Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16538905 . The registered office is 12a Cresta Close, North Hykeham, Lincoln, LN6 9SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
For the year ending 30 June 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 James Clark
Director
Mr William Pankhurst
Director
5 September 2026