Acorah Software Products - Accounts Production 16.4.675 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09519909 Mrs Nicola Cobden Mr Matt Cobden Mrs Nicola Cobden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09519909 2023-09-30 09519909 2024-09-30 09519909 2023-10-01 2024-09-30 09519909 frs-core:CurrentFinancialInstruments 2024-09-30 09519909 frs-core:Non-currentFinancialInstruments 2024-09-30 09519909 frs-core:WithinOneYear 2024-09-30 09519909 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09519909 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09519909 frs-bus:Micro-entities 2023-10-01 2024-09-30 09519909 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09519909 frs-bus:Director1 2023-10-01 2024-09-30 09519909 frs-bus:Director2 2023-10-01 2024-09-30 09519909 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 09519909 2022-09-30 09519909 2023-09-30 09519909 2022-10-01 2023-09-30 09519909 frs-core:CurrentFinancialInstruments 2023-09-30 09519909 frs-core:Non-currentFinancialInstruments 2023-09-30 09519909 frs-core:BetweenOneFiveYears 2023-09-30 09519909 frs-core:WithinOneYear 2023-09-30
Registered number: 09519909
Toy Storage Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Jupp Castle Limited
ACCA
2nd Floor Stanley House London Road
Hook
Hampshire
RG27 9GA
Balance Sheet
Registered number: 09519909
2024 2023
£ £
Fixed assets 134,730 238,542
Current assets 186,749 105,154
Prepayments and accrued income 56,549 47,066
Creditors: Amounts Falling Due Within One Year (251,466 ) (234,553 )
NET CURRENT LIABILITIES (8,168 ) (82,333 )
TOTAL ASSETS LESS CURRENT LIABILITIES 126,562 156,209
Creditors: Amounts Falling Due After More Than One Year (56,723 ) (123,214 )
Accruals and deferred income (1,878 ) (1,527 )
NET ASSETS 67,961 31,468
CAPITAL AND RESERVES 67,961 31,468

Notes

1. General Information
Toy Storage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09519909 . The registered office is 2nd Floor Stanley House, London Road, Hook, Hampshire, RG27 9GA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 29,008 169,008
Later than one year and not later than five years - 29,008
29,008 198,016
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For the year ending 30 September 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
Mrs Nicola Cobden
Director
18 August 2025