Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 SC693160 Richard Mannering Michael Mannering iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC693160 2024-03-31 SC693160 2025-03-31 SC693160 2024-04-01 2025-03-31 SC693160 frs-core:Non-currentFinancialInstruments 2025-03-31 SC693160 frs-core:ShareCapital 2025-03-31 SC693160 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC693160 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC693160 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC693160 frs-bus:SmallEntities 2024-04-01 2025-03-31 SC693160 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC693160 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC693160 frs-bus:Director1 2024-04-01 2025-03-31 SC693160 frs-bus:Director2 2024-04-01 2025-03-31 SC693160 frs-countries:Scotland 2024-04-01 2025-03-31 SC693160 2023-03-31 SC693160 2024-03-31 SC693160 2023-04-01 2024-03-31 SC693160 frs-core:CurrentFinancialInstruments 2024-03-31 SC693160 frs-core:Non-currentFinancialInstruments 2024-03-31 SC693160 frs-core:ShareCapital 2024-03-31 SC693160 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: SC693160
Toolmann Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
14 Newton Place
Glasgow
G3 7PY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC693160
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 25
Cash at bank and in hand 128 103
128 128
NET CURRENT ASSETS (LIABILITIES) 128 128
TOTAL ASSETS LESS CURRENT LIABILITIES 128 128
Creditors: Amounts Falling Due After More Than One Year 5 (20,212 ) (20,212 )
NET LIABILITIES (20,084 ) (20,084 )
CAPITAL AND RESERVES
Called up share capital 6 102 102
Profit and Loss Account (20,186 ) (20,186 )
SHAREHOLDERS' FUNDS (20,084) (20,084)
For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Richard Mannering
Director
03/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Toolmann Limited is a private company, limited by shares, incorporated in Scotland, registered number SC693160 . The registered office is Northfield House 19 Bellshill Road, Bothwell, Glasgow, G71 8BJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
VAT - 25
5. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Amounts owed to associates 20,212 20,212
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 102 102
Page 2