Acorah Software Products - Accounts Production 18.1.200 false true false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 16183020 Mr James Tolkien Mrs Ellen Tolkien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16183020 2025-01-31 16183020 2026-01-31 16183020 2025-02-01 2026-01-31 16183020 frs-core:CurrentFinancialInstruments 2026-01-31 16183020 frs-core:Non-currentFinancialInstruments 2026-01-31 16183020 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 16183020 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 16183020 frs-bus:Micro-entities 2025-02-01 2026-01-31 16183020 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 16183020 frs-bus:Director1 2025-02-01 2026-01-31 16183020 frs-bus:Director2 2025-02-01 2026-01-31
Registered number: 16183020
Tolkien Property Management Ltd
Financial Statements
For The Year Ended 31 January 2026
Sinclair Day Accountancy Ltd
The Mill House, Court Farm, Church Lane
Norton
Worcester
WR5 2PS
Tolkien Property Management Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16183020

| 2026
--- | ---
|  | £
Fixed assets |  | 321,670
Current assets |  | 1,494
Creditors: Amounts Falling Due Within One Year |  | (104,120 )
NET CURRENT LIABILITIES |  | (102,626 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 219,044
Creditors: Amounts Falling Due After More Than One Year |  | (230,429 )
NET LIABILITIES |  | (11,385 )
CAPITAL AND RESERVES |  | (11,385 )

## Notes

1. General Information
Tolkien Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16183020 . The registered office is Orchard House, Long Hyde Road, South Littleton, Evesham, WR11 8TH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
For the year ending 31 January 2026 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 Ellen Tolkien Director
27/04/2026