Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11854359 Mr Kevin Adams Mr James Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11854359 2023-03-31 11854359 2024-03-31 11854359 2023-04-01 2024-03-31 11854359 frs-core:CurrentFinancialInstruments 2024-03-31 11854359 frs-core:Non-currentFinancialInstruments 2024-03-31 11854359 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11854359 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11854359 frs-bus:Micro-entities 2023-04-01 2024-03-31 11854359 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11854359 frs-bus:Director1 2023-04-01 2024-03-31 11854359 frs-bus:Director2 2023-04-01 2024-03-31 11854359 2022-03-31 11854359 2023-03-31 11854359 2022-04-01 2023-03-31 11854359 frs-core:CurrentFinancialInstruments 2023-03-31 11854359 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11854359
Tockwith Caravan Storage Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
FB Accounting Ltd t/a Futureproof Accounting
57a Commercial Street Rothwell
Leeds
LS26 0QD
Balance Sheet
Registered number: 11854359
2024 2023
£ £
Fixed assets 32,957 40,609
Current assets 10,148 28,019
Creditors: Amounts Falling Due Within One Year (9,272 ) (11,713 )
NET CURRENT ASSETS 876 16,306
TOTAL ASSETS LESS CURRENT LIABILITIES 33,833 56,915
Creditors: Amounts Falling After More Than One Year (5,333 ) (9,333 )
Accruals and deferred income (600 ) (600 )
NET ASSETS 27,900 46,982
CAPITAL AND RESERVES 27,900 46,982

Notes

1. General Information
Tockwith Caravan Storage Ltd is a private company, limited by shares, incorporated in , registered number 11854359 . The registered office is 57a Commercial Street Rothwell, Leeds, LS26 0QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
Mr Kevin Adams
Director
23/08/2024