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 09652184 Mrs Nadine Morriss Mr Simon Morriss Mr Anthony Wilkinson Mrs Carole Wilkinson Mr Anthony Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09652184 2023-03-31 09652184 2024-03-31 09652184 2023-04-01 2024-03-31 09652184 frs-core:CurrentFinancialInstruments 2024-03-31 09652184 frs-core:Non-currentFinancialInstruments 2024-03-31 09652184 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09652184 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09652184 frs-bus:Micro-entities 2023-04-01 2024-03-31 09652184 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09652184 frs-bus:Director1 2023-04-01 2024-03-31 09652184 frs-bus:Director2 2023-04-01 2024-03-31 09652184 frs-bus:Director3 2023-04-01 2024-03-31 09652184 frs-bus:Director4 2023-04-01 2024-03-31 09652184 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 09652184 2022-03-31 09652184 2023-03-31 09652184 2022-04-01 2023-03-31 09652184 frs-core:CurrentFinancialInstruments 2023-03-31 09652184 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09652184
Toncar Leisure Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Pure Cloud Accounting Ltd
Balance Sheet
Registered number: 09652184
2024 2023
£ £
Fixed assets 611,521 622,078
Current assets 18,062 34,653
Prepayments and accrued income 7,240 4,154
Creditors: Amounts Falling Due Within One Year (402,794 ) (366,577 )
NET CURRENT LIABILITIES (377,492 ) (327,770 )
TOTAL ASSETS LESS CURRENT LIABILITIES 234,029 294,308
Creditors: Amounts Falling After More Than One Year (223,130 ) (235,824 )
Accruals and deferred income - (2,245 )
NET ASSETS 10,899 56,239
CAPITAL AND RESERVES 10,899 56,239

Notes

1. General Information
Toncar Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09652184 . The registered office is 44 High Street, Margate, Kent, CT9 1DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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
Mrs Nadine Morriss
Director
16 July 2024