Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 08059157 Mr Christopher Hodson Ms Rebecca James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08059157 2024-12-31 08059157 2025-12-31 08059157 2025-01-01 2025-12-31 08059157 frs-core:CurrentFinancialInstruments 2025-12-31 08059157 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08059157 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08059157 frs-bus:Micro-entities 2025-01-01 2025-12-31 08059157 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08059157 frs-bus:Director1 2025-01-01 2025-12-31 08059157 frs-bus:Director2 2025-01-01 2025-12-31 08059157 2023-12-31 08059157 2024-12-31 08059157 2024-01-01 2024-12-31 08059157 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 08059157
Expert Tool Store Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 08059157
2025 2024
£ £
Fixed assets 115,398 136,755
Current assets 179,891 323,486
Prepayments and accrued income 8,244 8,244
Creditors: Amounts Falling Due Within One Year (141,630 ) (228,351 )
NET CURRENT ASSETS 46,505 103,379
TOTAL ASSETS LESS CURRENT LIABILITIES 161,903 240,134
Accruals and deferred income (1,728 ) (36,367 )
NET ASSETS 160,175 203,767
CAPITAL AND RESERVES 160,175 203,767

Notes

1. General Information
Expert Tool Store Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08059157 . The registered office is 2d Quintdown Business Park, West Road, Quintrell Downs, Newquay, TR8 4DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 December 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 Christopher Hodson
Director
10 August 2026