Acorah Software Products - Accounts Production 16.5.460 true true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 3318253 Mr John Hall Mrs Gillian Hall Miss Laura Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3318253 2024-02-28 3318253 2025-02-28 3318253 2024-02-29 2025-02-28 3318253 frs-core:CurrentFinancialInstruments 2025-02-28 3318253 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 3318253 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 3318253 frs-bus:Micro-entities 2024-02-29 2025-02-28 3318253 frs-bus:EntityHasNeverTraded 2024-02-29 2025-02-28 3318253 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 3318253 frs-bus:Director1 2024-02-29 2025-02-28 3318253 frs-bus:Director2 2024-02-29 2025-02-28 3318253 frs-bus:CompanySecretary1 2024-02-29 2025-02-28 3318253 2023-02-28 3318253 2024-02-28 3318253 2023-03-01 2024-02-28 3318253 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 3318253
TOMKAT LTD
Unaudited Financial Statements
For The Year Ended 28 February 2025
Davis & Co Accountants
Jon Dowdeswell F M A A T
Brinkley Middle Road
Tiptoe
Lymington
SO41 6FX
Balance Sheet
Registered number: 3318253
2025 2024
£ £
Fixed assets 494 494
Current assets 1,983 10,699
Creditors: Amounts Falling Due Within One Year (5 ) (2,304 )
NET CURRENT ASSETS 1,978 8,395
TOTAL ASSETS LESS CURRENT LIABILITIES 2,472 8,889
Accruals and deferred income (240 ) (517 )
NET ASSETS 2,232 8,372
CAPITAL AND RESERVES 2,232 8,372

Notes

1. General Information
TOMKAT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 3318253 . The registered office is The Annex, Resthouse, Ross Road, Huntley Glos, GL19 3EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Gillian Hall
Director
9th September 2025