Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 03862484 Mr Edward Walley Mrs Caroline Walley Mr Edward Walley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03862484 2023-10-31 03862484 2024-10-31 03862484 2023-11-01 2024-10-31 03862484 frs-core:CurrentFinancialInstruments 2024-10-31 03862484 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 03862484 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 03862484 frs-bus:Micro-entities 2023-11-01 2024-10-31 03862484 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 03862484 frs-bus:Director1 2023-11-01 2024-10-31 03862484 frs-bus:Director2 2023-11-01 2024-10-31 03862484 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 03862484 2022-10-31 03862484 2023-10-31 03862484 2022-11-01 2023-10-31 03862484 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 03862484
Tomski Douglas Associates Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Care Accountancy Ltd
Balance Sheet
Registered number: 03862484
2024 2023
£ £
Fixed assets - 84,000
Current assets 357,978 209,246
Creditors: Amounts Falling Due Within One Year (156,812 ) (197,650 )
NET CURRENT ASSETS 201,166 11,596
TOTAL ASSETS LESS CURRENT LIABILITIES 201,166 95,596
Accruals and deferred income (540 ) (2,160 )
NET ASSETS 200,626 93,436
CAPITAL AND RESERVES 200,626 93,436

Notes

1. General Information
Tomski Douglas Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03862484 . The registered office is 47 The Drive, Roundhay, Leeds, LS8 1JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 October 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
Mr Edward Walley
Director
18/03/2025