Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09295659 Mrs Swarna Vinothkumar Mr Amirthakumar VINOTHKUMAR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09295659 2022-11-30 09295659 2023-11-30 09295659 2022-12-01 2023-11-30 09295659 frs-core:CurrentFinancialInstruments 2023-11-30 09295659 frs-core:Non-currentFinancialInstruments 2023-11-30 09295659 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09295659 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09295659 frs-bus:Micro-entities 2022-12-01 2023-11-30 09295659 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09295659 frs-bus:Director1 2022-12-01 2023-11-30 09295659 frs-bus:Director2 2022-12-01 2023-11-30 09295659 2021-11-30 09295659 2022-11-30 09295659 2021-12-01 2022-11-30 09295659 frs-core:CurrentFinancialInstruments 2022-11-30 09295659 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09295659
TOVIL SUPERSTORE LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 09295659
2023 2022
£ £
Fixed assets 242,681 244,814
Current assets 131,153 108,331
Creditors: Amounts Falling Due Within One Year (140,323 ) (105,922 )
NET CURRENT ASSETS (LIABILITIES) (9,170 ) 2,409
TOTAL ASSETS LESS CURRENT LIABILITIES 233,511 247,223
Creditors: Amounts Falling After More Than One Year (215,307 ) (238,849 )
Accruals and deferred income (600 ) (600 )
NET ASSETS 17,604 7,774
CAPITAL AND RESERVES 17,604 7,774

Notes

1. General Information
TOVIL SUPERSTORE LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number 09295659 . The registered office is 4 - 6 Church Street, Tovil , Maidstone, ME15 6RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the year ending 30 November 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
Mrs Swarna Vinothkumar
Director
Mr Amirthakumar VINOTHKUMAR
Director
29/08/2024