Acorah Software Products - Accounts Production 16.1.200 false true 6 April 2023 7 April 2022 false true No description of principal activity 7 April 2023 6 April 2024 6 April 2024 11375544 Miss Jemma Western iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11375544 2023-04-06 11375544 2024-04-06 11375544 2023-04-07 2024-04-06 11375544 frs-core:CurrentFinancialInstruments 2024-04-06 11375544 frs-bus:PrivateLimitedCompanyLtd 2023-04-07 2024-04-06 11375544 frs-bus:FilletedAccounts 2023-04-07 2024-04-06 11375544 frs-bus:Micro-entities 2023-04-07 2024-04-06 11375544 frs-bus:AuditExempt-NoAccountantsReport 2023-04-07 2024-04-06 11375544 frs-bus:Director1 2023-04-07 2024-04-06 11375544 frs-bus:Director1 2023-04-06 11375544 frs-bus:Director1 2024-04-06 11375544 2022-04-06 11375544 2023-04-06 11375544 2022-04-07 2023-04-06 11375544 frs-core:CurrentFinancialInstruments 2023-04-06
Registered number: 11375544
Tonic Learning Ltd
Unaudited Financial Statements
For The Year Ended 6 April 2024
Zen Accounting Solutions Ltd
Balance Sheet
Registered number: 11375544
2024 2023
£ £
Fixed assets 757 438
Current assets 37,595 27,154
Prepayments and accrued income 344 137
Creditors: Amounts Falling Due Within One Year (38,472 ) (27,466 )
NET CURRENT LIABILITIES (533 ) (175 )
TOTAL ASSETS LESS CURRENT LIABILITIES 224 263
NET ASSETS 224 263
CAPITAL AND RESERVES 224 263

Notes

1. General Information
Tonic Learning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11375544 . The registered office is Poachers Rest, Market Square, Bampton, OX18 2JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 7 April 2023 Amounts advanced Amounts repaid Amounts written off As at 6 April 2024
£ £ £ £ £
Miss Jemma Western 15,323 66,438 54,456 - 27,305
The above loan is unsecured and repayable on demand.  Interest has been charged at the HMRC official rate of interest of 2.25%.
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For the year ending 6 April 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
Miss Jemma Western
Director
04/02/2025