Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 7 August 2024 31 October 2025 31 October 2025 15884450 Mr Richard Beer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15884450 2024-08-06 15884450 2025-10-31 15884450 2024-08-07 2025-10-31 15884450 frs-core:CurrentFinancialInstruments 2025-10-31 15884450 frs-bus:PrivateLimitedCompanyLtd 2024-08-07 2025-10-31 15884450 frs-bus:FilletedAccounts 2024-08-07 2025-10-31 15884450 frs-bus:Micro-entities 2024-08-07 2025-10-31 15884450 frs-bus:AuditExempt-NoAccountantsReport 2024-08-07 2025-10-31 15884450 frs-bus:Director2 2024-08-07 2025-10-31
Tolley Properties Limited
Financial Statements
For the Period 7 August 2024 to 31 October 2025
Freestone & Co
Chartered Accountants
1 The Centre
High Street
Gillingham
Dorset
SP8 4AB
Tolley Properties Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15884450

| 31 October 2025
--- | ---
|  | £
Current assets |  | 20,337
Prepayments and accrued income |  | 966
Creditors: Amounts Falling Due Within One Year |  | (3,271 )
NET CURRENT ASSETS |  | 18,032
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,032
Accruals and deferred income |  | (4,077 )
NET ASSETS |  | 13,955
CAPITAL AND RESERVES |  | 13,955

## Notes

1. General Information
Tolley Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15884450 . The registered office is One The Centre, High Street, Gillingham, Dorset, SP8 4AB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
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Tolley Properties Limited
Balance Sheet (continued)
As At 31 October 2025
For the period 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 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 Richard Beer Director
13 July 2026