Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07953635 Mr Jon Toulson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07953635 2024-03-31 07953635 2025-03-31 07953635 2024-04-01 2025-03-31 07953635 frs-core:CurrentFinancialInstruments 2025-03-31 07953635 frs-core:Non-currentFinancialInstruments 2025-03-31 07953635 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07953635 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07953635 frs-bus:Micro-entities 2024-04-01 2025-03-31 07953635 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07953635 frs-bus:Director1 2024-04-01 2025-03-31 07953635 frs-bus:Director1 2024-03-31 07953635 frs-bus:Director1 2025-03-31 07953635 2023-03-31 07953635 2024-03-31 07953635 2023-04-01 2024-03-31 07953635 frs-core:CurrentFinancialInstruments 2024-03-31 07953635 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07953635
Toulson Training Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Kemp Hall Limited
Chartered Certified Accountants
19 Victoria Street
Burnham-On-Sea
Somerset
TA8 1AL
Toulson Training Services Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07953635

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,546 | 10,098
Current assets |  | 34,003 | 31,688
Prepayments and accrued income |  | 358 | 258
Creditors: Amounts Falling Due Within One Year |  | (18,467 ) | (15,012 )
NET CURRENT ASSETS |  | 15,894 | 16,934
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 28,440 | 27,032
Creditors: Amounts Falling Due After More Than One Year |  | (9,120 ) | (14,697 )
Accruals and deferred income |  | (1,411 ) | (12,115 )
NET ASSETS |  | 17,909 | 220
CAPITAL AND RESERVES |  | 17,909 | 220

## Notes

1. General Information
Toulson Training Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07953635 . The registered office is 19 Victoria Street, Burnham-On-Sea, Somerset, TA8 1AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £5113 (2023 nil)

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jon Toulson | 5,113 | - | 5,113 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Toulson Training Services Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 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 Jon Toulson Director
29/07/2025