Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07953635 Mr Jon Toulson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07953635 2023-03-31 07953635 2024-03-31 07953635 2023-04-01 2024-03-31 07953635 frs-core:CurrentFinancialInstruments 2024-03-31 07953635 frs-core:Non-currentFinancialInstruments 2024-03-31 07953635 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07953635 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07953635 frs-bus:Micro-entities 2023-04-01 2024-03-31 07953635 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07953635 frs-bus:Director1 2023-04-01 2024-03-31 07953635 frs-bus:Director1 2023-03-31 07953635 frs-bus:Director1 2024-03-31 07953635 2022-03-31 07953635 2023-03-31 07953635 2022-04-01 2023-03-31 07953635 frs-core:CurrentFinancialInstruments 2023-03-31 07953635 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07953635
Toulson Training Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Kemp Hall Limited
Chartered Certified Accountants
19 Victoria Street
Burnham-On-Sea
Somerset
TA8 1AL
Balance Sheet
Registered number: 07953635
2024 2023
£ £
Fixed assets 10,098 11,042
Current assets 31,688 32,495
Prepayments and accrued income 258 -
Creditors: Amounts Falling Due Within One Year (15,012 ) (14,220 )
NET CURRENT ASSETS 16,934 18,275
TOTAL ASSETS LESS CURRENT LIABILITIES 27,032 29,317
Creditors: Amounts Falling After More Than One Year (14,697 ) (20,137 )
Accruals and deferred income (12,115 ) (1,563 )
NET ASSETS 220 7,617
CAPITAL AND RESERVES 220 7,617

Notes

1. General Information
Toulson Training Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07953635 . The registered office is 19 Victoria Street, Burnham-On-Sea, Somerset, TA8 1AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £5113 (2023 nil)
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Jon Toulson 47 (49,653 ) 44,493 - (5,113 )
The above loan is unsecured, interest free and repayable on demand.
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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 Jon Toulson
Director
13/08/2024