Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12536939 Mr Jeremy Loyd Mr Timothy Eustace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12536939 2023-03-31 12536939 2024-03-31 12536939 2023-04-01 2024-03-31 12536939 frs-core:CurrentFinancialInstruments 2024-03-31 12536939 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12536939 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12536939 frs-bus:Micro-entities 2023-04-01 2024-03-31 12536939 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12536939 frs-bus:Director1 2023-04-01 2024-03-31 12536939 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 12536939 2022-03-31 12536939 2023-03-31 12536939 2022-04-01 2023-03-31 12536939 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12536939
Toby Blackwell Reserve Limited
Financial Statements
For The Year Ended 31 March 2024
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Balance Sheet
Registered number: 12536939
2024 2023
£ £
Current assets 398,853 399,011
Creditors: Amounts Falling Due Within One Year (399,160 ) (399,160 )
NET CURRENT LIABILITIES (307 ) (149 )
TOTAL ASSETS LESS CURRENT LIABILITIES (307 ) (149 )
Accruals and deferred income (162 ) (150 )
NET LIABILITIES (469 ) (299 )
CAPITAL AND RESERVES (469 ) (299 )

Notes

1. General Information
Toby Blackwell Reserve Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12536939 . The registered office is 7 Gardiner Close, Abingdon, Oxon, OX14 3YA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 March 2024 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 Jeremy Loyd
Director
10 July 2024