Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10446328 Mrs Nicolette Tomkinson Ms Sophie Churcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10446328 2022-10-31 10446328 2023-10-31 10446328 2022-11-01 2023-10-31 10446328 frs-core:CurrentFinancialInstruments 2023-10-31 10446328 frs-core:Non-currentFinancialInstruments 2023-10-31 10446328 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10446328 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10446328 frs-bus:Micro-entities 2022-11-01 2023-10-31 10446328 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10446328 frs-bus:Director1 2022-11-01 2023-10-31 10446328 frs-bus:Director2 2022-11-01 2023-10-31 10446328 frs-bus:Director2 2022-10-31 10446328 frs-bus:Director2 2023-10-31 10446328 2021-10-31 10446328 2022-10-31 10446328 2021-11-01 2022-10-31 10446328 frs-core:CurrentFinancialInstruments 2022-10-31 10446328 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10446328
Tomkinson Churcher Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
BEDFORD S M LLOYD FCA
Chartered Accountant
Balance Sheet
Registered number: 10446328
2023 2022
£ £
Fixed assets 14,145 14,108
Current assets 141,960 150,778
Creditors: Amounts Falling Due Within One Year (36,388 ) (35,070 )
NET CURRENT ASSETS 105,572 115,708
TOTAL ASSETS LESS CURRENT LIABILITIES 119,717 129,816
Creditors: Amounts Falling After More Than One Year (6,650 ) (10,450 )
Accruals and deferred income (673 ) (673 )
NET ASSETS 112,394 118,693
CAPITAL AND RESERVES 112,394 118,693

Notes

1. General Information
Tomkinson Churcher Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10446328 . The registered office is 7 Union Road, London, N11 2SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mrs Nicolette Tomkinson 7,500 - 7,500 - -
The above loan was unsecured, interest free and was repaid in full on 9th November 2022.
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For the year ending 31 October 2023 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
Ms Sophie Churcher
Director
31/07/2024