Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 October 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 11051341 Mrs Kerrie Goude Mrs Madeline Griffiths iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11051341 2024-07-31 11051341 2025-07-31 11051341 2024-08-01 2025-07-31 11051341 frs-core:CurrentFinancialInstruments 2025-07-31 11051341 frs-core:Non-currentFinancialInstruments 2025-07-31 11051341 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11051341 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 11051341 frs-bus:Micro-entities 2024-08-01 2025-07-31 11051341 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11051341 frs-bus:Director1 2024-08-01 2025-07-31 11051341 frs-bus:Director2 2024-08-01 2025-07-31 11051341 2023-09-30 11051341 2024-07-31 11051341 2023-10-01 2024-07-31 11051341 frs-core:CurrentFinancialInstruments 2024-07-31 11051341 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 11051341
Totfest Festival Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Crisp Accountancy Ltd
Totfest Festival Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 11051341

| 31 July 2025 | 31 July 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 22,556 | 8,958
Current assets |  | 32,883 | 67,182
Prepayments and accrued income |  | 2,277 | 2,078
Creditors: Amounts Falling Due Within One Year |  | (38,056 ) | (60,435 )
NET CURRENT ASSETS (LIABILITIES) |  | (2,896 ) | 8,825
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,660 | 17,783
Creditors: Amounts Falling Due After More Than One Year |  | (1,223 ) | (6,313 )
Accruals and deferred income |  | (2,304 ) | -
NET ASSETS |  | 16,133 | 11,470
CAPITAL AND RESERVES |  | 16,133 | 11,470

## Notes

1. General Information
Totfest Festival Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11051341 . The registered office is 124 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Tangible Fixed Assets
During the year the company reassessed the useful life of certain equipment from 3 years to 5 years based on expected usage. The change has been applied prospectively.
For the year ending 31 July 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

Mrs Kerrie Goude Director
18/03/2026