Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14187890 Mrs Noha Ibrahim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14187890 2023-06-30 14187890 2024-06-30 14187890 2023-07-01 2024-06-30 14187890 frs-core:CurrentFinancialInstruments 2024-06-30 14187890 frs-core:Non-currentFinancialInstruments 2024-06-30 14187890 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14187890 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14187890 frs-bus:Micro-entities 2023-07-01 2024-06-30 14187890 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14187890 frs-bus:Director1 2023-07-01 2024-06-30 14187890 2022-06-30 14187890 2023-06-30 14187890 2022-07-01 2023-06-30 14187890 frs-core:CurrentFinancialInstruments 2023-06-30 14187890 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 14187890
Tolbas Estates Ltd
Financial Statements
For The Year Ended 30 June 2024
Mibsons Limited
Chartered Certified Accountants
51 Coopers Road
Handsworth Wood
Birmingham
B20 2JU
Balance Sheet
Registered number: 14187890
2024 2023
£ £
Fixed assets 1,147,724 310,957
Current assets 14,733 7,920
Creditors: Amounts Falling Due Within One Year (61,452 ) (24,927 )
NET CURRENT LIABILITIES (46,719 ) (17,007 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,101,005 293,950
Creditors: Amounts Falling After More Than One Year (1,100,000 ) (301,923 )
Accruals and deferred income (1,320 ) (720 )
NET LIABILITIES (315 ) (8,693 )
CAPITAL AND RESERVES (315 ) (8,693 )

Notes

1. General Information
Tolbas Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14187890 . The registered office is 900 Wilmslow Road, Didsbury, Manchester, M20 5PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
For the year ending 30 June 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 her 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 Noha Ibrahim
Director
19th November 2024