Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10569326 Mr Adam Tomlinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10569326 2023-01-31 10569326 2024-01-31 10569326 2023-02-01 2024-01-31 10569326 frs-core:CurrentFinancialInstruments 2024-01-31 10569326 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10569326 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10569326 frs-bus:Micro-entities 2023-02-01 2024-01-31 10569326 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10569326 frs-bus:Director1 2023-02-01 2024-01-31 10569326 frs-bus:Director1 2023-01-31 10569326 frs-bus:Director1 2024-01-31 10569326 2022-01-31 10569326 2023-01-31 10569326 2022-02-01 2023-01-31 10569326 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 10569326
Tomlinson Effects Ltd
Financial Statements
For The Year Ended 31 January 2024
Newman Morris Ltd
Statement of Financial Position
Registered number: 10569326
2024 2023
£ £
Fixed assets 4,624 6,780
Current assets 106,169 70,281
Creditors: Amounts Falling Due Within One Year (32,579 ) (24,456 )
NET CURRENT ASSETS 73,590 45,825
TOTAL ASSETS LESS CURRENT LIABILITIES 78,214 52,605
Accruals and deferred income (1,616 ) (1,376 )
NET ASSETS 76,598 51,229
CAPITAL AND RESERVES 76,598 51,229

Notes

1. General Information
Tomlinson Effects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10569326 . The registered office is Wellington House,, 273-275 High Street,, London Colney, St Albans, Hertfordshire, AL2 1HA.
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 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Adam Tomlinson (136 ) 187,579 (89,013 ) - 98,431
The above loan is unsecured, interest free and repayable on demand.
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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 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 Adam Tomlinson
Director
31/10/2024