Acorah Software Products - Accounts Production 16.4.660 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 01078323 Mr Robin Budd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01078323 2023-10-31 01078323 2024-10-31 01078323 2023-11-01 2024-10-31 01078323 frs-core:CurrentFinancialInstruments 2024-10-31 01078323 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 01078323 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 01078323 frs-bus:Micro-entities 2023-11-01 2024-10-31 01078323 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 01078323 frs-bus:Director1 2023-11-01 2024-10-31 01078323 2022-10-31 01078323 2023-10-31 01078323 2022-11-01 2023-10-31 01078323 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 01078323
Tolpits Garage Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 01078323
2024 2023
£ £
Fixed assets 206,589 206,589
Current assets 163,472 149,844
Creditors: Amounts Falling Due Within One Year (165,190 ) (193,695 )
NET CURRENT LIABILITIES (1,718 ) (43,851 )
TOTAL ASSETS LESS CURRENT LIABILITIES 204,871 162,738
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 203,871 161,738
CAPITAL AND RESERVES 203,871 161,738

Notes

1. General Information
Tolpits Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01078323 . The registered office is Odeon House, 146 College Road, Harrow, Middlesex, HA1 1BH.
Basis of Preparation
During the current financial year, the company has changed its accounting framework from FRS 102 (The Financial Reporting Standard applicable in the UK and Republic of Ireland) to FRS 105 (The Financial Reporting Standard applicable to the Micro-Entities Regime).
Reason for the Change
The company qualifies as a micro-entity under the Companies Act 2006 and has opted to adopt FRS 105 to benefit from the simplified reporting requirements. This change provides a more appropriate and cost-effective financial reporting framework while remaining compliant with applicable regulations.
Impact of the Change
FRS 105 has simplified the company’s financial reporting, including:
• Reduced disclosure requirements.
• No requirement to present a statement of changes in equity.
• Simplified accounting policies where applicable.
The change in accounting framework has had no impact on the recognition or measurement of balances in the financial statements.
The financial statements have been prepared in compliance with FRS 105 for the first time in this reporting period.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 October 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 Robin Budd
Director
21/07/2025