Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 05207883 Mr Richard Dowling Mr Thomas Franklin Mr KEVIN TRANTER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05207883 2023-10-31 05207883 2024-10-31 05207883 2023-11-01 2024-10-31 05207883 frs-core:CurrentFinancialInstruments 2024-10-31 05207883 frs-core:Non-currentFinancialInstruments 2024-10-31 05207883 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05207883 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 05207883 frs-bus:Micro-entities 2023-11-01 2024-10-31 05207883 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05207883 frs-bus:Director1 2023-11-01 2024-10-31 05207883 frs-bus:Director2 2023-11-01 2024-10-31 05207883 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 05207883 2022-10-31 05207883 2023-10-31 05207883 2022-11-01 2023-10-31 05207883 frs-core:CurrentFinancialInstruments 2023-10-31 05207883 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 05207883
Treasure Island Play Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 05207883
2024 2023
£ £
Fixed assets 95,887 98,912
Current assets 45,287 39,668
Creditors: Amounts Falling Due Within One Year (25,183 ) (19,711 )
NET CURRENT ASSETS 20,104 19,957
TOTAL ASSETS LESS CURRENT LIABILITIES 115,991 118,869
Creditors: Amounts Falling Due After More Than One Year (29,509 ) (41,066 )
Accruals and deferred income (2,585 ) (2,585 )
NET ASSETS 83,897 75,218
CAPITAL AND RESERVES 83,897 75,218

Notes

1. General Information
Treasure Island Play Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05207883 . The registered office is Units 1 & 2, Northfield Trading Estate, Northfield, Birmingham, B31 2JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2023: 14)
14 14
Page 0
Page 1
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 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 Richard Dowling
Director
29/07/2025