Acorah Software Products - Accounts Production 16.2.800 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04463573 R Case M Case iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04463573 2023-06-30 04463573 2024-06-30 04463573 2023-07-01 2024-06-30 04463573 frs-core:CurrentFinancialInstruments 2024-06-30 04463573 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04463573 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04463573 frs-bus:Micro-entities 2023-07-01 2024-06-30 04463573 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04463573 frs-bus:Director1 2023-07-01 2024-06-30 04463573 frs-bus:Director2 2023-07-01 2024-06-30 04463573 2022-06-30 04463573 2023-06-30 04463573 2022-07-01 2023-06-30 04463573 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 04463573
Tomka Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
A-spire Business Partners
Balance Sheet
Registered number: 04463573
2024 2023
£ £
Fixed assets 1,084 1,844
Current assets 272,954 200,426
Prepayments and accrued income 963 861
Creditors: Amounts Falling Due Within One Year (54,195 ) (33,768 )
NET CURRENT ASSETS 219,722 167,519
TOTAL ASSETS LESS CURRENT LIABILITIES 220,806 169,363
Accruals and deferred income (1,680 ) (1,600 )
NET ASSETS 219,126 167,763
CAPITAL AND RESERVES 219,126 167,763

Notes

1. General Information
Tomka Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04463573 . The registered office is 32 Byron Hill Road , Harrow On The Hill, Middx, HA2 0HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 June 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
R Case
Director
24/03/2025