Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 10 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14098989 Mr SIMON DAVIS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14098989 2023-05-31 14098989 2024-05-31 14098989 2023-06-01 2024-05-31 14098989 frs-core:CurrentFinancialInstruments 2024-05-31 14098989 frs-core:Non-currentFinancialInstruments 2024-05-31 14098989 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14098989 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14098989 frs-bus:Micro-entities 2023-06-01 2024-05-31 14098989 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14098989 frs-bus:Director1 2023-06-01 2024-05-31 14098989 2022-05-09 14098989 2023-05-31 14098989 2022-05-10 2023-05-31 14098989 frs-core:CurrentFinancialInstruments 2023-05-31 14098989 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 14098989
Toyshed Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
A J Associates
Balance Sheet
Registered number: 14098989
31 May 2024 31 May 2023
£ £
Fixed assets 125,000 125,000
Current assets 3,433 -
Prepayments and accrued income 2,268 2,268
Creditors: Amounts Falling Due Within One Year (2,557 ) (1,959 )
NET CURRENT ASSETS 3,144 309
TOTAL ASSETS LESS CURRENT LIABILITIES 128,144 125,309
Creditors: Amounts Falling After More Than One Year (112,512 ) (118,233 )
NET ASSETS 15,632 7,076
CAPITAL AND RESERVES 15,632 7,076

Notes

1. General Information
Toyshed Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14098989 . The registered office is Beech Croft, Moulton, Barry, CF62 3AB.
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 May 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 SIMON DAVIS
Director
01/10/2024