Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 09519909 Mrs Nicky Cobden Mr Matt Cobden Mrs Nicky Cobden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09519909 2022-09-30 09519909 2023-09-30 09519909 2022-10-01 2023-09-30 09519909 frs-core:CurrentFinancialInstruments 2023-09-30 09519909 frs-core:Non-currentFinancialInstruments 2023-09-30 09519909 frs-core:BetweenOneFiveYears 2023-09-30 09519909 frs-core:WithinOneYear 2023-09-30 09519909 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09519909 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 09519909 frs-bus:Micro-entities 2022-10-01 2023-09-30 09519909 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09519909 frs-bus:Director1 2022-10-01 2023-09-30 09519909 frs-bus:Director2 2022-10-01 2023-09-30 09519909 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 09519909 2021-09-30 09519909 2022-09-30 09519909 2021-10-01 2022-09-30 09519909 frs-core:CurrentFinancialInstruments 2022-09-30 09519909 frs-core:Non-currentFinancialInstruments 2022-09-30 09519909 frs-core:BetweenOneFiveYears 2022-09-30 09519909 frs-core:WithinOneYear 2022-09-30
Registered number: 09519909
Toy Storage Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Jupp Castle Limited
ACCA
5 Taplins Court
Taplins Farm Lane
Hartley Wintney
RG27 8XU
Balance Sheet
Registered number: 09519909
2023 2022
£ £
Fixed assets 238,542 162,210
Current assets 105,154 126,446
Prepayments and accrued income 47,066 59,820
Creditors: Amounts Falling Due Within One Year (234,553 ) (196,248 )
NET CURRENT LIABILITIES (82,333 ) (9,982 )
TOTAL ASSETS LESS CURRENT LIABILITIES 156,209 152,228
Creditors: Amounts Falling After More Than One Year (123,214 ) (101,114 )
Accruals and deferred income (1,527 ) (1,396 )
NET ASSETS 31,468 49,718
CAPITAL AND RESERVES 31,468 49,718

Notes

1. General Information
Toy Storage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09519909 . The registered office is Jupp Castle Ltd 5 Taplins Court, Taplins Farm Lane, Hartley Wintney, Hook, Hampshire, RG27 8XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2023 2022
£ £
Not later than one year 169,008 105,000
Later than one year and not later than five years 29,008 227,500
198,016 332,500
4. Additional Note to the accounts
The estimated useful life of plant and machinery with cost of £123,734 has been reviewed and revised to 10 years from 5 years. This has resulted in increasing the net book value of these fixed assets by £34,957 to £94,885. The reversal of impairment has changed a loss before tax of £53,207 to a loss of £18,250. This has not impacted the tax calculation for the year. 
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For the year ending 30 September 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 Nicky Cobden
Director
9 September 2024