Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 14234121 Mr Mark Tolman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14234121 2022-07-31 14234121 2023-07-31 14234121 2022-08-01 2023-07-31 14234121 frs-core:CurrentFinancialInstruments 2023-07-31 14234121 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 14234121 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 14234121 frs-bus:Micro-entities 2022-08-01 2023-07-31 14234121 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 14234121 frs-bus:Director1 2022-08-01 2023-07-31
Registered number: 14234121
Tolmans Heating & Plumbing Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
70 Seabourne Road
Bournemouth
Dorset
BH5 2HT
Balance Sheet
Registered number: 14234121
2023
£
Fixed assets 23,338
Current assets 19,273
Creditors: Amounts Falling Due Within One Year (39,575 )
NET CURRENT LIABILITIES (20,302 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,036
NET ASSETS 3,036
CAPITAL AND RESERVES 3,036

Notes

1. General Information
Tolmans Heating & Plumbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14234121 . The registered office is 70, Seabourne Road, Bournemouth, BH5 2HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 31 July 2023 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 Mark Tolman
Director
05/10/2023