Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09688195 Miss Gemma Peacock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09688195 2023-07-31 09688195 2024-07-31 09688195 2023-08-01 2024-07-31 09688195 frs-core:CurrentFinancialInstruments 2024-07-31 09688195 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09688195 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09688195 frs-bus:Micro-entities 2023-08-01 2024-07-31 09688195 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09688195 frs-bus:Director1 2023-08-01 2024-07-31 09688195 frs-bus:Director1 2023-07-31 09688195 frs-bus:Director1 2024-07-31 09688195 2022-07-31 09688195 2023-07-31 09688195 2022-08-01 2023-07-31 09688195 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09688195
Topsy Turvy Touring Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 09688195
2024 2023
£ £
Fixed assets 3,496 3,460
Current assets 208,815 133,296
Creditors: Amounts Falling Due Within One Year (28,612 ) (11,279 )
NET CURRENT ASSETS 180,203 122,017
TOTAL ASSETS LESS CURRENT LIABILITIES 183,699 125,477
Accruals and deferred income (21,000 ) -
NET ASSETS 162,699 125,477
CAPITAL AND RESERVES 162,699 125,477

Notes

1. General Information
Topsy Turvy Touring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09688195 . The registered office is 68C High Street, Bassingbourn, Royston, Hertfordshire, SG8 5LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Miss Gemma Peacock 9,485 - 9,485 - -
The above loan is unsecured, interest free and repayable on demand.
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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 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
Miss Gemma Peacock
Director
20/12/2024