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 12961658 Mrs Charlene Pitts Mr Gary Pitts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12961658 2025-03-31 12961658 2026-03-31 12961658 2025-04-01 2026-03-31 12961658 frs-core:CurrentFinancialInstruments 2026-03-31 12961658 frs-core:Non-currentFinancialInstruments 2026-03-31 12961658 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12961658 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12961658 frs-bus:Micro-entities 2025-04-01 2026-03-31 12961658 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12961658 frs-bus:Director1 2025-04-01 2026-03-31 12961658 frs-bus:Director2 2025-04-01 2026-03-31 12961658 2024-03-31 12961658 2025-03-31 12961658 2024-04-01 2025-03-31 12961658 frs-core:CurrentFinancialInstruments 2025-03-31 12961658 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 12961658
GAP Tiling Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 12961658
2026 2025
£ £
Fixed assets 50,543 54,434
Current assets 142,835 163,865
Creditors: Amounts Falling Due Within One Year (38,664 ) (59,807 )
NET CURRENT ASSETS 104,171 104,058
TOTAL ASSETS LESS CURRENT LIABILITIES 154,714 158,492
Creditors: Amounts Falling Due After More Than One Year (27,573 ) (22,836 )
Accruals and deferred income (1,095 ) (1,000 )
NET ASSETS 126,046 134,656
CAPITAL AND RESERVES 126,046 134,656

Notes

1. General Information
GAP Tiling Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12961658 . The registered office is 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
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
Mrs Charlene Pitts
Director
Mr Gary Pitts
Director
22 October 2026