Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 SC644494 Mr Stephen Attridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC644494 2022-10-31 SC644494 2023-10-31 SC644494 2022-11-01 2023-10-31 SC644494 frs-core:CurrentFinancialInstruments 2023-10-31 SC644494 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC644494 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 SC644494 frs-bus:Micro-entities 2022-11-01 2023-10-31 SC644494 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 SC644494 frs-bus:Director1 2022-11-01 2023-10-31 SC644494 2021-10-31 SC644494 2022-10-31 SC644494 2021-11-01 2022-10-31 SC644494 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: SC644494
Tollhouse Site Management Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Taxassist
Balance Sheet
Registered number: SC644494
2023 2022
£ £
Current assets 13,666 13,666
Creditors: Amounts Falling Due Within One Year (22,255 ) (22,255 )
NET CURRENT LIABILITIES (8,589 ) (8,589 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,589 ) (8,589 )
Accruals and deferred income (1,000 ) (1,000 )
NET LIABILITIES (9,589 ) (9,589 )
CAPITAL AND RESERVES (9,589 ) (9,589 )

Notes

1. General Information
Tollhouse Site Management Limited is a private company, limited by shares, incorporated in Scotland, registered number SC644494 . The registered office is 28-30 North Street, Dalry, Ayrshire, KA24 5DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 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 Stephen Attridge
Director
31/07/2024