Acorah Software Products - Accounts Production 19.4.351 false true false true No description of principal activity 11 June 2025 30 June 2026 30 June 2026 16511577 Mr W Tomlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16511577 2025-06-10 16511577 2026-06-30 16511577 2025-06-11 2026-06-30 16511577 frs-core:CurrentFinancialInstruments 2026-06-30 16511577 frs-core:Non-currentFinancialInstruments 2026-06-30 16511577 frs-bus:PrivateLimitedCompanyLtd 2025-06-11 2026-06-30 16511577 frs-bus:FilletedAccounts 2025-06-11 2026-06-30 16511577 frs-bus:Micro-entities 2025-06-11 2026-06-30 16511577 frs-bus:AuditExempt-NoAccountantsReport 2025-06-11 2026-06-30 16511577 frs-bus:Director1 2025-06-11 2026-06-30
Registered number: 16511577
Versatile Tiling Services Limited
Financial Statements
For the Period 11 June 2025 to 30 June 2026
Balance Sheet
Registered number: 16511577
30 June 2026
£
Fixed assets 14,172
Current assets 34,455
Creditors: Amounts Falling Due Within One Year (21,346 )
NET CURRENT ASSETS 13,109
TOTAL ASSETS LESS CURRENT LIABILITIES 27,281
Creditors: Amounts Falling Due After More Than One Year (4,792 )
Accruals and deferred income (1,100 )
NET ASSETS 21,389
CAPITAL AND RESERVES 21,389

Notes

1. General Information
Versatile Tiling Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16511577 . The registered office is 4 Cedar Court, Tiverton Business Park, Tiverton, Devon, EX16 6GT.
2. Average Number of Employees
The average number of employees, including directors, during the period was: 1
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For the period 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 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 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 W Tomlin
Director
13 October 2026