Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13860713 Mr Jonathan Boddington Mr Christopher Wilson Ms Ruth Freedman Mrs Sarah Boddington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13860713 2024-01-31 13860713 2025-01-31 13860713 2024-02-01 2025-01-31 13860713 frs-core:CurrentFinancialInstruments 2025-01-31 13860713 frs-core:Non-currentFinancialInstruments 2025-01-31 13860713 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13860713 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13860713 frs-bus:Micro-entities 2024-02-01 2025-01-31 13860713 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13860713 frs-bus:Director1 2024-02-01 2025-01-31 13860713 frs-bus:Director2 2024-02-01 2025-01-31 13860713 frs-bus:Director3 2024-02-01 2025-01-31 13860713 frs-bus:Director4 2024-02-01 2025-01-31 13860713 2023-01-31 13860713 2024-01-31 13860713 2023-02-01 2024-01-31 13860713 frs-core:CurrentFinancialInstruments 2024-01-31 13860713 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 13860713
Tooley Street Partnership Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
TMT Accounting
Balance Sheet
Registered number: 13860713
2025 2024
£ £
Fixed assets 468,599 196,495
Current assets 14,285 17,534
Creditors: Amounts Falling Due Within One Year (161,804 ) (71,208 )
NET CURRENT LIABILITIES (147,519 ) (53,674 )
TOTAL ASSETS LESS CURRENT LIABILITIES 321,080 142,821
Creditors: Amounts Falling Due After More Than One Year (301,030 ) (133,980 )
Accruals and deferred income (299 ) (398 )
NET ASSETS 19,751 8,443
CAPITAL AND RESERVES 19,751 8,443

Notes

1. General Information
Tooley Street Partnership Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13860713 . The registered office is C/O Tmt Accounting, Unit 14, Apex Court Woodlands, Bradley Stoke, Bristol, BS32 4JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
For the year ending 31 January 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 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 Jonathan Boddington
Director
14/08/2025