Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 28 February 2025 28 February 2025 09576346 Mrs Tessa Orchard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09576346 2024-05-31 09576346 2025-02-28 09576346 2024-06-01 2025-02-28 09576346 frs-core:CurrentFinancialInstruments 2025-02-28 09576346 frs-core:Non-currentFinancialInstruments 2025-02-28 09576346 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-02-28 09576346 frs-bus:FilletedAccounts 2024-06-01 2025-02-28 09576346 frs-bus:Micro-entities 2024-06-01 2025-02-28 09576346 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-02-28 09576346 frs-bus:Director1 2024-06-01 2025-02-28 09576346 frs-bus:Director1 2024-05-31 09576346 frs-bus:Director1 2025-02-28 09576346 2023-05-31 09576346 2024-05-31 09576346 2023-06-01 2024-05-31 09576346 frs-core:CurrentFinancialInstruments 2024-05-31 09576346 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 09576346
TO Resourcing Limited
Unaudited Financial Statements
For the Period 1 June 2024 to 28 February 2025
Isotope Capital Ltd
Balance Sheet
Registered number: 09576346
28 February 2025 31 May 2024
£ £
Fixed assets 232 465
Current assets 426 5,598
Prepayments and accrued income 25 227
Creditors: Amounts Falling Due Within One Year (555 ) (3,100 )
NET CURRENT ASSETS (LIABILITIES) (104 ) 2,725
TOTAL ASSETS LESS CURRENT LIABILITIES 128 3,190
Creditors: Amounts Falling After More Than One Year (1,410 ) (2,167 )
Accruals and deferred income (388 ) (988 )
NET (LIABILITIES)/ASSETS (1,670 ) 35
CAPITAL AND RESERVES (1,670 ) 35

Notes

1. General Information
TO Resourcing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09576346 . The registered office is S10-S12, Audley House Northbridge Road, Berkhamsted, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mrs Tessa Orchard 2,127 - 2,127 - -
The above loan has been repaid within the 9 months, following the company year end
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For the period ending 28 February 2025 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
Mrs Tessa Orchard
Director
19/03/2025