Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 04651734 Mr Mark Toms Mrs Claire Toms iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04651734 2025-01-31 04651734 2026-01-31 04651734 2025-02-01 2026-01-31 04651734 frs-core:CurrentFinancialInstruments 2026-01-31 04651734 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04651734 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 04651734 frs-bus:Micro-entities 2025-02-01 2026-01-31 04651734 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 04651734 frs-bus:Director1 2025-02-01 2026-01-31 04651734 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 04651734 2024-01-31 04651734 2025-01-31 04651734 2024-02-01 2025-01-31 04651734 frs-core:CurrentFinancialInstruments 2025-01-31
Mark Toms Limited
Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 04651734
2026 2025
£ £
Fixed assets 582 776
Current assets 15,606 18,323
Creditors: Amounts Falling Due Within One Year (5,032 ) (6,313 )
NET CURRENT ASSETS 10,574 12,010
TOTAL ASSETS LESS CURRENT LIABILITIES 11,156 12,786
Accruals and deferred income (825 ) (825 )
NET ASSETS 10,331 11,961
CAPITAL AND RESERVES 10,331 11,961

Notes

1. General Information
Mark Toms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04651734 . The registered office is Unit 6 Heritage Business Centre, Derby Road, Belper, Derbyshire, DE56 1SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
For the year ending 31 January 2026 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.
On behalf of the board
Mr Mark Toms
Director
21 July 2026