Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13151107 Dr Terence O'Brien Mrs Lucy O'Brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13151107 2023-01-31 13151107 2024-01-31 13151107 2023-02-01 2024-01-31 13151107 frs-core:CurrentFinancialInstruments 2024-01-31 13151107 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13151107 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13151107 frs-bus:Micro-entities 2023-02-01 2024-01-31 13151107 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13151107 frs-bus:Director1 2023-02-01 2024-01-31 13151107 frs-bus:Director2 2023-02-01 2024-01-31 13151107 2022-01-31 13151107 2023-01-31 13151107 2022-02-01 2023-01-31 13151107 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13151107
TOB1 Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13151107
2024 2023
£ £
Fixed assets 18,007 15,371
Current assets 35,198 39,995
Prepayments and accrued income 1,000 -
Creditors: Amounts Falling Due Within One Year (651 ) (823 )
NET CURRENT ASSETS 35,547 39,172
TOTAL ASSETS LESS CURRENT LIABILITIES 53,554 54,543
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 52,354 53,343
CAPITAL AND RESERVES 52,354 53,343

Notes

1. General Information
TOB1 Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13151107 . The registered office is 63 Wellington Road, Enfield, Middlesex, EN1 2PH.
2. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 2024 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
Dr Terence O'Brien
Director
Mrs Lucy O'Brien
Director
09/09/2024