Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08059157 Mr Christopher Hodson Mrs Rebecca James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08059157 2023-12-31 08059157 2024-12-31 08059157 2024-01-01 2024-12-31 08059157 frs-core:CurrentFinancialInstruments 2024-12-31 08059157 frs-core:Non-currentFinancialInstruments 2024-12-31 08059157 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08059157 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08059157 frs-bus:Micro-entities 2024-01-01 2024-12-31 08059157 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08059157 frs-bus:Director1 2024-01-01 2024-12-31 08059157 frs-bus:Director2 2024-01-01 2024-12-31 08059157 2022-12-31 08059157 2023-12-31 08059157 2023-01-01 2023-12-31 08059157 frs-core:CurrentFinancialInstruments 2023-12-31 08059157 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 08059157
Expert Tool Store Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 08059157
2024 2023
£ £
Fixed assets 136,755 167,806
Current assets 323,486 296,708
Prepayments and accrued income 8,244 7,833
Creditors: Amounts Falling Due Within One Year (228,351 ) (211,079 )
NET CURRENT ASSETS 103,379 93,462
TOTAL ASSETS LESS CURRENT LIABILITIES 240,134 261,268
Creditors: Amounts Falling Due After More Than One Year - (35,068 )
Accruals and deferred income (36,367 ) (21,340 )
NET ASSETS 203,767 204,860
CAPITAL AND RESERVES 203,767 204,860

Notes

1. General Information
Expert Tool Store Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08059157 . The registered office is 2d Quintdown Business Park, West Road, Quintrell Downs, Newquay, TR8 4DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 December 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 Christopher Hodson
Director
7 May 2025