Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08464403 Mr David Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08464403 2024-03-31 08464403 2025-03-31 08464403 2024-04-01 2025-03-31 08464403 frs-core:CurrentFinancialInstruments 2025-03-31 08464403 frs-core:Non-currentFinancialInstruments 2025-03-31 08464403 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08464403 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08464403 frs-bus:Micro-entities 2024-04-01 2025-03-31 08464403 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08464403 frs-bus:Director1 2024-04-01 2025-03-31 08464403 2023-03-31 08464403 2024-03-31 08464403 2023-04-01 2024-03-31 08464403 frs-core:CurrentFinancialInstruments 2024-03-31 08464403 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08464403
Tooltec (High Wycombe) Machinery Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 08464403
2025 2024
£ £
Current assets 274,460 167,527
Creditors: Amounts Falling Due Within One Year (271,648 ) (156,745 )
NET CURRENT ASSETS 2,812 10,782
TOTAL ASSETS LESS CURRENT LIABILITIES 2,812 10,782
Creditors: Amounts Falling Due After More Than One Year (2,000 ) (10,000 )
Accruals and deferred income (638 ) (608 )
NET ASSETS 174 174
CAPITAL AND RESERVES 174 174

Notes

1. General Information
Tooltec (High Wycombe) Machinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08464403 . The registered office is Unit 4 Crusader Industrial Estate Stirling Road, Cressex Business Park, High Wycombe, Bucks, HP12 3ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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 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.
The financial statements were approved by the board of directors on 22 December 2025 and were signed on its behalf by:
Mr David Evans
Director
22nd December 2025