Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 20 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13860713 Mr Jonathan Boddington Mr Christopher Wilson Ms Ruth Freedman Mrs Sarah Boddington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13860713 2023-01-31 13860713 2024-01-31 13860713 2023-02-01 2024-01-31 13860713 frs-core:CurrentFinancialInstruments 2024-01-31 13860713 frs-core:Non-currentFinancialInstruments 2024-01-31 13860713 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13860713 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13860713 frs-bus:Micro-entities 2023-02-01 2024-01-31 13860713 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13860713 frs-bus:Director1 2023-02-01 2024-01-31 13860713 frs-bus:Director2 2023-02-01 2024-01-31 13860713 frs-bus:Director3 2023-02-01 2024-01-31 13860713 frs-bus:Director4 2023-02-01 2024-01-31 13860713 2022-01-19 13860713 2023-01-31 13860713 2022-01-20 2023-01-31 13860713 frs-core:CurrentFinancialInstruments 2023-01-31 13860713 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13860713
Tooley Street Partnership Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
TMT Accounting
Balance Sheet
Registered number: 13860713
31 January 2024 31 January 2023
£ £
Fixed assets 196,495 196,495
Current assets 17,534 2,762
Creditors: Amounts Falling Due Within One Year (71,208 ) (67,684 )
NET CURRENT LIABILITIES (53,674 ) (64,922 )
TOTAL ASSETS LESS CURRENT LIABILITIES 142,821 131,573
Creditors: Amounts Falling After More Than One Year (133,980 ) (133,980 )
Accruals and deferred income (398 ) -
NET ASSETS/(LIABILITIES) 8,443 (2,407 )
CAPITAL AND RESERVES 8,443 (2,407 )

Notes

1. General Information
Tooley Street Partnership Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13860713 . The registered office is C/O Tmt Accounting, Unit 14, Apex Court Woodlands, Bradley Stoke, Bristol, BS32 4JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
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 Jonathan Boddington
Director
31/10/2024