Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12359262 Miss Lily-Jane Macclelland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12359262 2022-12-31 12359262 2023-12-31 12359262 2023-01-01 2023-12-31 12359262 frs-core:CurrentFinancialInstruments 2023-12-31 12359262 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 12359262 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12359262 frs-bus:Micro-entities 2023-01-01 2023-12-31 12359262 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12359262 frs-bus:Director1 2023-01-01 2023-12-31 12359262 2021-12-31 12359262 2022-12-31 12359262 2022-01-01 2022-12-31 12359262 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12359262
Tokes Farm Education
Unaudited Financial Statements
For The Year Ended 31 December 2023
CJM Accounts Limited
Balance Sheet
Registered number: 12359262
2023 2022
£ £
Current assets 7,754 3,944
Creditors: Amounts Falling Due Within One Year (3,625 ) (3,599 )
NET CURRENT ASSETS 4,129 345
TOTAL ASSETS LESS CURRENT LIABILITIES 4,129 345
Accruals and deferred income (350 ) (300 )
NET ASSETS 3,779 45
RESERVES 3,779 45

Notes

1. General Information
Tokes Farm Education is a private company, limited by guarantee, incorporated in England & Wales, registered number 12359262 . The registered office is Tokes Farm, Tokes Lane, Semley, Shaftesbury, Dorset, SP7 9BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: )
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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For the year ending 31 December 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 her 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
Miss Lily-Jane Macclelland
Director
23rd September 2024