Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 04905739 Mr P D Tolley Mr J E Tolley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04905739 2024-09-30 04905739 2025-09-30 04905739 2024-10-01 2025-09-30 04905739 frs-core:CurrentFinancialInstruments 2025-09-30 04905739 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04905739 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 04905739 frs-bus:Micro-entities 2024-10-01 2025-09-30 04905739 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04905739 frs-bus:Director1 2024-10-01 2025-09-30 04905739 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 04905739 2023-09-30 04905739 2024-09-30 04905739 2023-10-01 2024-09-30 04905739 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 04905739
Tolley Construction Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
The Hudson Partnership
Chartered Certified Accountants
361 Rayleigh Road
Leigh-On-Sea
Essex
SS9 5PS
Tolley Construction Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 04905739

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 740 | 23,869
Creditors: Amounts Falling Due Within One Year |  | (39,159 ) | (39,608 )
NET CURRENT LIABILITIES |  | (38,419 ) | (15,739 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (38,419 ) | (15,739 )
Accruals and deferred income |  | (1,500 ) | (1,500 )
NET LIABILITIES |  | (39,919 ) | (17,239 )
CAPITAL AND RESERVES |  | (39,919 ) | (17,239 )

## Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
1 1
2. General Information
Tolley Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04905739 . The registered office is 361 Rayleigh Road, Eastwood, Leigh-on-Sea, Essex, SS9 5PS.
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Tolley Construction Limited
Balance Sheet (continued)
As At 30 September 2025
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 member has 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.
On behalf of the board

Mr P D Tolley Director
21st May 2026