Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 03869382 Mr Tho-Thanh Nguyen Mrs Thi-Thu Nguyen Mr Tho-Quang Nguyen Dr Tho-Vinh Nguyen Mr Tho-Qui Nguyen Mrs Thi-Thu Nguyen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03869382 2024-09-30 03869382 2025-09-30 03869382 2024-10-01 2025-09-30 03869382 frs-core:CurrentFinancialInstruments 2025-09-30 03869382 frs-core:Non-currentFinancialInstruments 2025-09-30 03869382 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 03869382 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 03869382 frs-bus:Micro-entities 2024-10-01 2025-09-30 03869382 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 03869382 frs-bus:Director1 2024-10-01 2025-09-30 03869382 frs-bus:Director2 2024-10-01 2025-09-30 03869382 frs-bus:Director3 2024-10-01 2025-09-30 03869382 frs-bus:Director4 2024-10-01 2025-09-30 03869382 frs-bus:Director5 2024-10-01 2025-09-30 03869382 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 03869382 2023-09-30 03869382 2024-09-30 03869382 2023-10-01 2024-09-30 03869382 frs-core:CurrentFinancialInstruments 2024-09-30 03869382 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 03869382
Totan Jewellers Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
The Tax Advisor Ltd
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Totan Jewellers Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 03869382

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,063 | 5,013
Current assets |  | 374,282 | 346,678
Prepayments and accrued income |  | 327 | 578
Creditors: Amounts Falling Due Within One Year |  | (43,429 ) | (70,806 )
NET CURRENT ASSETS |  | 331,180 | 276,450
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 338,243 | 281,463
Creditors: Amounts Falling Due After More Than One Year |  | - | (6,667 )
Accruals and deferred income |  | (4,550 ) | (2,400 )
NET ASSETS |  | 333,693 | 272,396
CAPITAL AND RESERVES |  | 333,693 | 272,396

## Notes

1. General Information
Totan Jewellers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03869382 . The registered office is 37 High Street, Kettering, Northants, NN16 8SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 6)
8 6
For the year ending 30 September 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 Tho-Thanh Nguyen Director
11/02/2026