Acorah Software Products - Accounts Production19.2.450falsetrue31 October 20241 November 2023falsetrueNo description of principal activity1 November 202431 October 202531 October 202507054590Mr Matthew Heathcoteiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure070545902024-10-31070545902025-10-31070545902024-11-012025-10-3107054590frs-core:CurrentFinancialInstruments2025-10-3107054590frs-bus:PrivateLimitedCompanyLtd2024-11-012025-10-3107054590frs-bus:FilletedAccounts2024-11-012025-10-3107054590frs-bus:Micro-entities2024-11-012025-10-3107054590frs-bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3107054590frs-bus:Director12024-11-012025-10-31070545902023-10-31070545902024-10-31070545902023-11-012024-10-3107054590frs-core:CurrentFinancialInstruments2024-10-31
Registered number: 07054590
Tollhouse Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Rodliffe Accounting Limited
Tollhouse Consulting Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 07054590
2025
2024
£
£
Current assets
100,492
87,009
Creditors: Amounts Falling Due Within One Year
(21,273)
(26,163)
NET CURRENT ASSETS
79,219
60,846
TOTAL ASSETS LESS CURRENT LIABILITIES
79,219
60,846
NET ASSETS
79,219
60,846
CAPITAL AND RESERVES
79,219
60,846
Notes
1.General Information
Tollhouse Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07054590. The registered office is C/O Rodliffe Accounting Ltd, 1 Canada Square, 37th Floor, Canary Wharf, London, E14 5AA.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
22
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 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.