Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 10 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13968938 Mr David Johnston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13968938 2023-03-31 13968938 2024-03-31 13968938 2023-04-01 2024-03-31 13968938 frs-core:CurrentFinancialInstruments 2024-03-31 13968938 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13968938 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13968938 frs-bus:Micro-entities 2023-04-01 2024-03-31 13968938 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13968938 frs-bus:Director1 2023-04-01 2024-03-31 13968938 frs-bus:Director1 2023-03-31 13968938 frs-bus:Director1 2024-03-31 13968938 2022-03-09 13968938 2023-03-31 13968938 2022-03-10 2023-03-31 13968938 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13968938
Tonyj Construction Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 13968938
31 March 2024 31 March 2023
£ £
Current assets 10,497 4,745
Creditors: Amounts Falling Due Within One Year (15,942 ) (3,561 )
NET CURRENT ASSETS (LIABILITIES) (5,445 ) 1,184
TOTAL ASSETS LESS CURRENT LIABILITIES (5,445 ) 1,184
NET (LIABILITIES)/ASSETS (5,445 ) 1,184
CAPITAL AND RESERVES (5,445 ) 1,184

Notes

1. General Information
Tonyj Construction Services Ltd is a private company, limited by shares, incorporated in , registered number 13968938 . The registered office is 4 Gleneagles, Waltham, Grimsby, N.E. Lincolnshire, DN37 0XD.
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:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr David Johnston 2,923 2,326 - - 5,249
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 members have 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 David Johnston
Director
07/10/2024