Acorah Software Products - Accounts Production 19.3.600 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14284823 Mr Tobin Jones Mrs Karen Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14284823 2024-08-31 14284823 2025-08-31 14284823 2024-09-01 2025-08-31 14284823 frs-core:CurrentFinancialInstruments 2025-08-31 14284823 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14284823 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14284823 frs-bus:Micro-entities 2024-09-01 2025-08-31 14284823 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14284823 frs-bus:Director1 2024-09-01 2025-08-31 14284823 frs-bus:Director2 2024-09-01 2025-08-31 14284823 2023-08-31 14284823 2024-08-31 14284823 2023-09-01 2024-08-31 14284823 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 14284823
Tobin Jones Block Management Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Martin Nye Limited
Chartered Certified Accountants
186 High Street
Winslow
Buckinghamshire
MK18 3DQ
Tobin Jones Block Management Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14284823

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 173,172 | 143,810
Prepayments and accrued income |  | 16,307 | -
Creditors: Amounts Falling Due Within One Year |  | (36,118 ) | (63,428 )
NET CURRENT ASSETS |  | 153,361 | 80,382
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 153,361 | 80,382
Accruals and deferred income |  | (82,364 ) | (31,325 )
NET ASSETS |  | 70,997 | 49,057
CAPITAL AND RESERVES |  | 70,997 | 49,057

## Notes

1. General Information
Tobin Jones Block Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14284823 . The registered office is 186 High Street, Winslow, Buckinghamshire, MK18 3DQ. The presentation currency is £ Sterling, rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
During the year a director had a loan from the company, the maximum outstanding on the loan was £103,878, interest of £1,578 was charged at a rate of 2.25%, the loan was repaid as at 31st August 2025.
For the year ending 31 August 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 Tobin Jones Director
19th August 2026