Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 22 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14249928 Miss N Bicher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14249928 2023-07-31 14249928 2024-07-31 14249928 2023-08-01 2024-07-31 14249928 frs-core:CurrentFinancialInstruments 2024-07-31 14249928 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14249928 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14249928 frs-bus:Micro-entities 2023-08-01 2024-07-31 14249928 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14249928 frs-bus:Director1 2023-08-01 2024-07-31 14249928 2022-07-21 14249928 2023-07-31 14249928 2022-07-22 2023-07-31 14249928 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14249928
Tollumi Estates Ltd
Financial Statements
For The Year Ended 31 July 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Balance Sheet
Registered number: 14249928
31 July 2024 31 July 2023
£ £
Fixed assets 30,275 21,129
Current assets 7,760 7,023
Creditors: Amounts Falling Due Within One Year (66,057 ) (34,194 )
NET CURRENT LIABILITIES (58,297 ) (27,171 )
TOTAL ASSETS LESS CURRENT LIABILITIES (28,022 ) (6,042 )
Accruals and deferred income (480 ) (720 )
NET LIABILITIES (28,502 ) (6,762 )
CAPITAL AND RESERVES (28,502 ) (6,762 )

Notes

1. General Information
Tollumi Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14249928 . The registered office is 10 Joel Street, Northwood, HA6 1PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
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For the year ending 31 July 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
Miss N Bicher
Director
11/03/2025