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 09968687 Mrs Karen Donaldson Mrs Carrie Tootell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09968687 2023-01-31 09968687 2024-01-31 09968687 2023-02-01 2024-01-31 09968687 frs-core:CurrentFinancialInstruments 2024-01-31 09968687 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09968687 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09968687 frs-bus:Micro-entities 2023-02-01 2024-01-31 09968687 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09968687 frs-bus:Director1 2023-02-01 2024-01-31 09968687 frs-bus:Director2 2023-02-01 2024-01-31 09968687 2022-01-31 09968687 2023-01-31 09968687 2022-02-01 2023-01-31 09968687 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09968687
Tootsies Icecream Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Woodville Accountancy
Balance Sheet
Registered number: 09968687
2024 2023
£ £
Fixed assets 34,399 38,297
Current assets 3,560 2,635
Prepayments and accrued income - 3,488
Creditors: Amounts Falling Due Within One Year (333,884 ) (273,677 )
NET CURRENT LIABILITIES (330,324 ) (267,554 )
TOTAL ASSETS LESS CURRENT LIABILITIES (295,925 ) (229,257 )
Accruals and deferred income (2,100 ) -
NET LIABILITIES (298,025 ) (229,257 )
CAPITAL AND RESERVES (298,025 ) (229,257 )

Notes

1. General Information
Tootsies Icecream Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09968687 . The registered office is 11, Bridge Court, Liverpool Rd, Little Hoole, Preston, PR4 5BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2023: 15)
15 15
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
Mrs Karen Donaldson
Director
21/10/2024