Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13382850 Mr Philip Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13382850 2023-05-31 13382850 2024-05-31 13382850 2023-06-01 2024-05-31 13382850 frs-core:CurrentFinancialInstruments 2024-05-31 13382850 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13382850 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13382850 frs-bus:Micro-entities 2023-06-01 2024-05-31 13382850 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13382850 frs-bus:Director1 2023-06-01 2024-05-31 13382850 frs-bus:Director1 2023-05-31 13382850 frs-bus:Director1 2024-05-31 13382850 2022-05-31 13382850 2023-05-31 13382850 2022-06-01 2023-05-31 13382850 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13382850
Touchstone Commercial Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Shore Accounting Ltd
4 Mason's Yard
177 Westbourne Street
Hove
BN3 5FB
Balance Sheet
Registered number: 13382850
2024 2023
£ £
Current assets 37,721 35,102
Prepayments and accrued income - 34
Creditors: Amounts Falling Due Within One Year (36,590 ) (25,023 )
NET CURRENT ASSETS 1,131 10,113
TOTAL ASSETS LESS CURRENT LIABILITIES 1,131 10,113
Accruals and deferred income (564 ) (540 )
NET ASSETS 567 9,573
CAPITAL AND RESERVES 567 9,573

Notes

1. General Information
Touchstone Commercial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13382850 . The registered office is 2 Lowther Road, Worthing, BN13 2ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Philip Moore - - - - 13,635
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 his 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
Mr Philip Moore
Director
31/01/2025