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 SC314645 Mrs Lorna Scott Mr Michael Scott Mrs Lorna Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC314645 2023-01-31 SC314645 2024-01-31 SC314645 2023-02-01 2024-01-31 SC314645 frs-core:CurrentFinancialInstruments 2024-01-31 SC314645 frs-core:Non-currentFinancialInstruments 2024-01-31 SC314645 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC314645 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC314645 frs-bus:Micro-entities 2023-02-01 2024-01-31 SC314645 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC314645 frs-bus:Director1 2023-02-01 2024-01-31 SC314645 frs-bus:Director1 2023-01-31 SC314645 frs-bus:Director1 2024-01-31 SC314645 frs-bus:Director2 2023-02-01 2024-01-31 SC314645 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 SC314645 2022-01-31 SC314645 2023-01-31 SC314645 2022-02-01 2023-01-31 SC314645 frs-core:CurrentFinancialInstruments 2023-01-31 SC314645 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: SC314645
Tour Drive Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2024
Gallone & Co
Banks Richardson Scott & Co
1a Torphichen Street
Edinburgh
EH3 8HX
Balance Sheet
Registered number: SC314645
2024 2023
£ £
Fixed assets 14,757 20,398
Current assets 25,050 7,613
Creditors: Amounts Falling Due Within One Year (21,797 ) (15,749 )
NET CURRENT ASSETS (LIABILITIES) 3,253 (8,136 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,010 12,262
Creditors: Amounts Falling After More Than One Year (15,475 ) (23,765 )
Accruals and deferred income (1,935 ) (1,497 )
NET ASSETS/(LIABILITIES) 600 (13,000 )
CAPITAL AND RESERVES 600 (13,000 )

Notes

1. General Information
Tour Drive Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC314645 . The registered office is 1a Torphichen Street, Edinburgh, EH3 8HX.
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 Michael Scott (66 ) 56,619 31,503 - 25,050
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 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 Michael Scott
Director
28/10/2024