Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 9572738 Mr Stuart Bloomfield Ms Lydia Cooper Ms Niamh Hollywood Mr Stuart Bloomfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9572738 2024-10-31 9572738 2025-10-31 9572738 2024-11-01 2025-10-31 9572738 frs-core:CurrentFinancialInstruments 2025-10-31 9572738 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 9572738 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 9572738 frs-bus:Micro-entities 2024-11-01 2025-10-31 9572738 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 9572738 frs-bus:Director1 2024-11-01 2025-10-31 9572738 frs-bus:Director2 2024-11-01 2025-10-31 9572738 frs-bus:Director3 2024-11-01 2025-10-31 9572738 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 9572738 2023-10-31 9572738 2024-10-31 9572738 2023-11-01 2024-10-31 9572738 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 9572738
98 Tollington Way Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
98 Tollington Way Limited
Statement of Financial Position
As At 31 October 2025
Statement of Financial Position
Registered number: 9572738

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 36,690 | 36,690
Current assets |  | 6,300 | 5,171
Prepayments and accrued income |  | 710 | 660
Creditors: Amounts Falling Due Within One Year |  | (6,546 ) | (5,372 )
NET CURRENT ASSETS |  | 464 | 459
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 37,154 | 37,149
Accruals and deferred income |  | (459 ) | (454 )
NET ASSETS |  | 36,695 | 36,695
CAPITAL AND RESERVES |  | 36,695 | 36,695

## Notes

1. General Information
98 Tollington Way Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9572738 . The registered office is C/o Collier & Co (Chartered Accountants), 60 St Margarets Road, Edgware, Middlesex, HA8 9UU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 3 |  | 3
| 3 |  | 3

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98 Tollington Way Limited
Statement of Financial Position (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

Mr Stuart Bloomfield Director
19 July 2026