Acorah Software Products - Accounts Production 15.0.400 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09115706 Mr A NAVEED iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09115706 2022-07-31 09115706 2023-07-31 09115706 2022-08-01 2023-07-31 09115706 frs-core:CurrentFinancialInstruments 2023-07-31 09115706 frs-core:Non-currentFinancialInstruments 2023-07-31 09115706 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09115706 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09115706 frs-bus:Micro-entities 2022-08-01 2023-07-31 09115706 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09115706 frs-bus:Director1 2022-08-01 2023-07-31 09115706 2021-07-31 09115706 2022-07-31 09115706 2021-08-01 2022-07-31 09115706 frs-core:CurrentFinancialInstruments 2022-07-31 09115706 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 09115706
Tools Shop Direct Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Goldstar Accountants Ltd
Chartered Certified Accountants & Registered Auditors
63 London Street
Reading
RG1 4PS
Balance Sheet
Registered number: 09115706
2023 2022
£ £
Fixed assets 1,901 2,535
Current assets 102,608 105,222
Creditors: Amounts Falling Due Within One Year (242,293 ) (221,959 )
NET CURRENT LIABILITIES (139,685 ) (116,737 )
TOTAL ASSETS LESS CURRENT LIABILITIES (137,784 ) (114,202 )
Creditors: Amounts Falling After More Than One Year (35,833 ) (45,833 )
Accruals and deferred income (3,050 ) (1,800 )
NET LIABILITIES (176,667 ) (161,835 )
CAPITAL AND RESERVES (176,667 ) (161,835 )

Notes

1. General Information
Tools Shop Direct Ltd Registered number 09115706 is a limited by shares company incorporated in England & Wales. The Registered Office is 84 London Street, Reading, Berkshire, RG1 4SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 A NAVEED
Director
29/04/2024