Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 13846281 Mr Jonathan Boddington Mr Christopher Wilson Michael Bradburn Dr Rajbir Hazelwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13846281 2024-08-31 13846281 2025-08-31 13846281 2024-09-01 2025-08-31 13846281 frs-core:CurrentFinancialInstruments 2025-08-31 13846281 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13846281 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13846281 frs-bus:Micro-entities 2024-09-01 2025-08-31 13846281 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13846281 frs-bus:Director1 2024-09-01 2025-08-31 13846281 frs-bus:Director2 2024-09-01 2025-08-31 13846281 frs-bus:Director3 2024-09-01 2025-08-31 13846281 frs-bus:Director4 2024-09-01 2025-08-31 13846281 frs-bus:Director4 2024-08-31 13846281 frs-bus:Director4 2025-08-31 13846281 2023-08-31 13846281 2024-08-31 13846281 2023-09-01 2024-08-31 13846281 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 13846281
Tooley Street Partnership Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
C & M Accountants
Balance Sheet
Registered number: 13846281
2025 2024
£ £
Fixed assets 24,382 31,770
Current assets 16,338 123,765
Prepayments and accrued income - 924
Creditors: Amounts Falling Due Within One Year (6,662 ) (3,931 )
NET CURRENT ASSETS 9,676 120,758
TOTAL ASSETS LESS CURRENT LIABILITIES 34,058 152,528
NET ASSETS 34,058 152,528
CAPITAL AND RESERVES 34,058 152,528

Notes

1. General Information
Tooley Street Partnership Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13846281 . The registered office is C/O TMT Accounting 14, Apex Court, Woodlands, Bristol, BS32 4JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Dr Rajbir Hazelwood 765 765 - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Jonathan Boddington
Director
29/05/2026