Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 11438470 Mr Nick Bush iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11438470 2022-06-30 11438470 2023-06-30 11438470 2022-07-01 2023-06-30 11438470 frs-core:CurrentFinancialInstruments 2023-06-30 11438470 frs-core:Non-currentFinancialInstruments 2023-06-30 11438470 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11438470 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 11438470 frs-bus:Micro-entities 2022-07-01 2023-06-30 11438470 frs-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11438470 frs-bus:Director1 2022-07-01 2023-06-30 11438470 frs-bus:Director1 2022-06-30 11438470 frs-bus:Director1 2023-06-30 11438470 2021-06-30 11438470 2022-06-30 11438470 2021-07-01 2022-06-30 11438470 frs-core:CurrentFinancialInstruments 2022-06-30 11438470 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 11438470
Tomegoll Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
HLS Accounting Limited
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Tomegoll Ltd for the year ended 30 June 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Tomegoll Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Tomegoll Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Tomegoll Ltd and state those matters that we have agreed to state to the director of Tomegoll Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tomegoll Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Tomegoll Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Tomegoll Ltd . You consider that Tomegoll Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Tomegoll Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
28/03/2024
HLS Accounting Limited
ACCA
59 Llwyn Y Pia Road
Lisvane
Cardiff
CF14 0SX
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Balance Sheet
Registered number: 11438470
2023 2022
£ £
Fixed assets 69,976 83,754
Current assets 73,710 102,898
Prepayments and accrued income - 1,542
Creditors: Amounts Falling Due Within One Year (189,188 ) (187,131 )
NET CURRENT LIABILITIES (115,478 ) (82,691 )
TOTAL ASSETS LESS CURRENT LIABILITIES (45,502 ) 1,063
Creditors: Amounts Falling After More Than One Year (72,344 ) (72,380 )
Accruals and deferred income (1,900 ) -
NET LIABILITIES (119,746 ) (71,317 )
CAPITAL AND RESERVES (119,746 ) (71,317 )

Notes

1. General Information
Tomegoll Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11438470 . The registered office is Unit 8 Glan-Y-Llyn Industrial Estate, Taffs Well, Cardiff, CF15 7JD.
2. Average Number of Employees
5Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mr Nick Bush - 4,893 - - 4,893
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Nick Bush
Director
28/03/2024
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