Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07152975 B Mauleverer S Mauleverer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07152975 2023-03-31 07152975 2024-03-31 07152975 2023-04-01 2024-03-31 07152975 frs-core:CurrentFinancialInstruments 2024-03-31 07152975 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07152975 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07152975 frs-bus:Micro-entities 2023-04-01 2024-03-31 07152975 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07152975 frs-bus:Director1 2023-04-01 2024-03-31 07152975 frs-bus:Director2 2023-04-01 2024-03-31 07152975 2022-03-31 07152975 2023-03-31 07152975 2022-04-01 2023-03-31 07152975 frs-core:CurrentFinancialInstruments 2023-03-31
Tok Trading Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Freestone & Co
Chartered Accountants
1 The Centre
High Street
Gillingham
Dorset
SP8 4AB
Balance Sheet
Registered number: 07152975
2024 2023
£ £
Fixed assets 171,800 193,903
Current assets 81,319 99,917
Prepayments and accrued income - 3,943
Creditors: Amounts Falling Due Within One Year (233,248 ) (245,578 )
NET CURRENT LIABILITIES (151,929 ) (141,718 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,871 52,185
Accruals and deferred income (2,000 ) (12,260 )
NET ASSETS 17,871 39,925
CAPITAL AND RESERVES 17,871 39,925

Notes

1. General Information
Tok Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07152975 . The registered office is The Old Kennels, Motcombe, Shaftesbury, Dorset, SP7 9HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 0
Page 1
For the year ending 31 March 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
B Mauleverer
Director
24 October 2024