Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 09540306 Mr Michael Morrison Mr Aaron Tokley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09540306 2023-02-28 09540306 2024-02-28 09540306 2023-03-01 2024-02-28 09540306 frs-core:CurrentFinancialInstruments 2024-02-28 09540306 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09540306 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 09540306 frs-bus:Micro-entities 2023-03-01 2024-02-28 09540306 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 09540306 frs-bus:Director1 2023-03-01 2024-02-28 09540306 frs-bus:Director2 2023-03-01 2024-02-28 09540306 2022-02-28 09540306 2023-02-28 09540306 2022-03-01 2023-02-28 09540306 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 09540306
Morrison & Tokley Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Jaggar Accountants Ltd
Balance Sheet
Registered number: 09540306
2024 2023
£ £
Fixed assets 6,473 11,963
Current assets 25,798 21,801
Creditors: Amounts Falling Due Within One Year (31,002 ) (45,951 )
NET CURRENT LIABILITIES (5,204 ) (24,150 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,269 (12,187 )
Accruals and deferred income (924 ) -
NET ASSETS/(LIABILITIES) 345 (12,187 )
CAPITAL AND RESERVES 345 (12,187 )

Notes

1. General Information
Morrison & Tokley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09540306 . The registered office is Beaumont Bridge Street, Great Bardfield, Braintree, CM7 4ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 28 February 2024 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 Michael Morrison
Director
18/04/2024