Acorah Software Products - Accounts Production 19.4.300 false true false 26 March 2025 31 May 2026 31 May 2026 16345059 Mrs Kerry Hogan Mr Timothy Caslake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16345059 2025-03-25 16345059 2026-05-31 16345059 2025-03-26 2026-05-31 16345059 frs-core:CurrentFinancialInstruments 2026-05-31 16345059 frs-core:Non-currentFinancialInstruments 2026-05-31 16345059 frs-core:ShareCapital 2026-05-31 16345059 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 16345059 frs-bus:PrivateLimitedCompanyLtd 2025-03-26 2026-05-31 16345059 frs-bus:FilletedAccounts 2025-03-26 2026-05-31 16345059 frs-bus:SmallEntities 2025-03-26 2026-05-31 16345059 frs-bus:AuditExempt-NoAccountantsReport 2025-03-26 2026-05-31 16345059 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-26 2026-05-31 16345059 frs-core:CostValuation 2025-03-25 16345059 frs-core:AdditionsToInvestments 2026-05-31 16345059 frs-core:CostValuation 2026-05-31 16345059 frs-core:ProvisionsForImpairmentInvestments 2025-03-25 16345059 frs-core:ProvisionsForImpairmentInvestments 2026-05-31 16345059 frs-bus:Director1 2025-03-26 2026-05-31 16345059 frs-bus:Director2 2025-03-26 2026-05-31 16345059 frs-countries:EnglandWales 2025-03-26 2026-05-31
Registered number: 16345059
Toe Curling Limited
Unaudited Financial Statements
For the Period 26 March 2025 to 31 May 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 16345059
31 May 2026
Notes £ £
FIXED ASSETS
Investments 4 100,630
100,630
CURRENT ASSETS
Cash at bank and in hand 47
47
Creditors: Amounts Falling Due Within One Year 5 (24,653 )
NET CURRENT ASSETS (LIABILITIES) (24,606 )
TOTAL ASSETS LESS CURRENT LIABILITIES 76,024
Creditors: Amounts Falling Due After More Than One Year 6 (55,000 )
NET ASSETS 21,024
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account 20,924
SHAREHOLDERS' FUNDS 21,024
Page 1
Page 2
For the period ending 31 May 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Timothy Caslake
Director
08/09/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Toe Curling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16345059 . The registered office is 36A-38 Botanic Road, Southport, Merseyside, PR9 7NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investments
Subsidiaries
£
Cost or Valuation
As at 26 March 2025 -
Additions 100,630
As at 31 May 2026 100,630
Provision
As at 26 March 2025 -
As at 31 May 2026 -
Net Book Value
As at 31 May 2026 100,630
As at 26 March 2025 -
5. Creditors: Amounts Falling Due Within One Year
31 May 2026
£
Amounts owed to group undertakings 13,780
Other creditors 10,873
24,653
6. Creditors: Amounts Falling Due After More Than One Year
31 May 2026
£
Other creditors 55,000
7. Share Capital
31 May 2026
£
Allotted, Called up and fully paid 100
Page 3