Acorah Software Products - Accounts Production 19.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 14449815 Mr Antony Tooke Mrs Rebecca Tooke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14449815 2024-10-31 14449815 2025-10-31 14449815 2024-11-01 2025-10-31 14449815 frs-core:CurrentFinancialInstruments 2025-10-31 14449815 frs-core:Non-currentFinancialInstruments 2025-10-31 14449815 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14449815 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14449815 frs-bus:Micro-entities 2024-11-01 2025-10-31 14449815 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14449815 frs-bus:Director1 2024-11-01 2025-10-31 14449815 frs-bus:Director1 2024-10-31 14449815 frs-bus:Director1 2025-10-31 14449815 frs-bus:Director2 2024-11-01 2025-10-31 14449815 frs-bus:Director2 2024-10-31 14449815 frs-bus:Director2 2025-10-31 14449815 2023-10-31 14449815 2024-10-31 14449815 2023-11-01 2024-10-31 14449815 frs-core:CurrentFinancialInstruments 2024-10-31 14449815 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 14449815
Tooke & Sons Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Fisher & Company Limited
Chartered Certified Accountants
65 Market Place
Market Weighton
East Riding of Yorkshire
YO43 3AN
Tooke & Sons Transport Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 14449815

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 24,290 | -
Current assets |  | 30,333 | 6,878
Creditors: Amounts Falling Due Within One Year |  | (23,799 ) | (8,617 )
NET CURRENT ASSETS (LIABILITIES) |  | 6,534 | (1,739 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 30,824 | (1,739 )
Creditors: Amounts Falling Due After More Than One Year |  | (11,387 ) | -
NET ASSETS/(LIABILITIES) |  | 19,437 | (1,739 )
CAPITAL AND RESERVES |  | 19,437 | (1,739 )

## Notes

1. General Information
Tooke & Sons Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14449815 . The registered office is 10 Hollybank Close, Holme-On-Spalding-Moor, York, YO43 4FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Antony Tooke | (2,337 ) | 24,037 | (20,501 ) | - | 1,199
Mrs Rebecca Tooke | (2,337 ) | 28,289 | (22,570 ) | - | 3,382

The above loan is unsecured and repayable on demand. Interest at HMRC approved rate is charged when the balance exceeds £10,000.
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Tooke & Sons Transport Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Rebecca Tooke Director
8 July 2026