Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11496120 Mr Laine Rich iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11496120 2023-08-31 11496120 2024-08-31 11496120 2023-09-01 2024-08-31 11496120 frs-core:CurrentFinancialInstruments 2024-08-31 11496120 frs-core:Non-currentFinancialInstruments 2024-08-31 11496120 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11496120 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11496120 frs-bus:Micro-entities 2023-09-01 2024-08-31 11496120 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11496120 frs-bus:Director1 2023-09-01 2024-08-31 11496120 2022-08-31 11496120 2023-08-31 11496120 2022-09-01 2023-08-31 11496120 frs-core:CurrentFinancialInstruments 2023-08-31 11496120 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 11496120
TONIBELL ICE CREAM LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2024
Runu & Co Accountancy & Taxation Services
Balance Sheet
Registered number: 11496120
2024 2023
£ £
Fixed assets 31,383 38,083
Current assets 2,810 7,517
Creditors: Amounts Falling Due Within One Year (1,358 ) (1,411 )
NET CURRENT ASSETS 1,452 6,106
TOTAL ASSETS LESS CURRENT LIABILITIES 32,835 44,189
Creditors: Amounts Falling Due After More Than One Year (49,613 ) (58,473 )
NET LIABILITIES (16,778 ) (14,284 )
CAPITAL AND RESERVES (16,778 ) (14,284 )

Notes

1. General Information
TONIBELL ICE CREAM LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11496120 . The registered office is The Yard Pond Head Lane, Earley, Reading, RG6 7ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 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 his 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 Laine Rich
Director
29/05/2025