Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11328845 Mr L A Tolson Mrs A L Tolson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11328845 2023-04-30 11328845 2024-04-30 11328845 2023-05-01 2024-04-30 11328845 frs-core:CurrentFinancialInstruments 2024-04-30 11328845 frs-core:Non-currentFinancialInstruments 2024-04-30 11328845 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11328845 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11328845 frs-bus:Micro-entities 2023-05-01 2024-04-30 11328845 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11328845 frs-bus:Director1 2023-05-01 2024-04-30 11328845 frs-bus:Director1 2023-04-30 11328845 frs-bus:Director1 2024-04-30 11328845 frs-bus:Director2 2023-05-01 2024-04-30 11328845 frs-bus:Director2 2023-04-30 11328845 frs-bus:Director2 2024-04-30 11328845 2022-04-30 11328845 2023-04-30 11328845 2022-05-01 2023-04-30 11328845 frs-core:CurrentFinancialInstruments 2023-04-30 11328845 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11328845
Tolson Driving School Ltd
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 11328845
2024 2023
£ £
Fixed assets 12,369 3,687
Current assets 33,204 41,587
Creditors: Amounts Falling Due Within One Year (20,731 ) (23,259 )
NET CURRENT ASSETS 12,473 18,328
TOTAL ASSETS LESS CURRENT LIABILITIES 24,842 22,015
Creditors: Amounts Falling After More Than One Year (22,577 ) (15,221 )
Accruals and deferred income (1,690 ) (3,244 )
NET ASSETS 575 3,550
CAPITAL AND RESERVES 575 3,550

Notes

1. General Information
Tolson Driving School Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11328845 . The registered office is 81 High Street, Cosham, Hampshire, PO6 3BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr L A Tolson 16,345 24,549 (28,138 ) - 12,756
Mrs A L Tolson 16,345 24,549 (28,138 ) - 12,756
The above loan is unsecured with interest being charged on a daily basis. The loan is repayable on demand.
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For the year ending 30 April 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 A L Tolson
Director
31/01/2025