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 09150749 Mr Alan Curtis Mr David Vaughan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09150749 2024-03-31 09150749 2025-03-31 09150749 2024-04-01 2025-03-31 09150749 frs-core:CurrentFinancialInstruments 2025-03-31 09150749 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09150749 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09150749 frs-bus:Micro-entities 2024-04-01 2025-03-31 09150749 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09150749 frs-bus:Director1 2024-04-01 2025-03-31 09150749 frs-bus:Director2 2024-04-01 2025-03-31 09150749 2023-03-31 09150749 2024-03-31 09150749 2023-04-01 2024-03-31 09150749 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09150749
Tollgate Court Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Brook & Co Accountants - Brackley
1 Market Place
Brackley
NN13 7AB
Tollgate Court Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09150749

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 46,483 | 46,477
Prepayments and accrued income |  | 390 | -
Creditors: Amounts Falling Due Within One Year |  | (56,326 ) | (55,178 )
NET CURRENT LIABILITIES |  | (9,453 ) | (8,701 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (9,453 ) | (8,701 )
Accruals and deferred income |  | (551 ) | (391 )
NET LIABILITIES |  | (10,004 ) | (9,092 )
CAPITAL AND RESERVES |  | (10,004 ) | (9,092 )

## Notes

1. General Information
Tollgate Court Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09150749 . The registered office is 1 Market Place, Brackley, NN13 7AB.
2. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 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 Alan Curtis Director
29/08/2025