Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 05415606 Mr TOTYU KARABELOV iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05415606 2025-03-31 05415606 2026-03-31 05415606 2025-04-01 2026-03-31 05415606 frs-core:CurrentFinancialInstruments 2026-03-31 05415606 frs-core:PlantMachinery 2026-03-31 05415606 frs-core:PlantMachinery 2025-04-01 2026-03-31 05415606 frs-core:PlantMachinery 2025-03-31 05415606 frs-core:ShareCapital 2026-03-31 05415606 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 05415606 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05415606 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05415606 frs-bus:SmallEntities 2025-04-01 2026-03-31 05415606 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05415606 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 05415606 frs-bus:Director1 2025-04-01 2026-03-31 05415606 frs-countries:EnglandWales 2025-04-01 2026-03-31 05415606 2024-03-31 05415606 2025-03-31 05415606 2024-04-01 2025-03-31 05415606 frs-core:CurrentFinancialInstruments 2025-03-31 05415606 frs-core:ShareCapital 2025-03-31 05415606 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 05415606
Tots Carpentry Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
GTP ACCOUNTING LTD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05415606
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,802 2,103
1,802 2,103
CURRENT ASSETS
Investments 5 8,500 8,500
Cash at bank and in hand 2,726 7,835
11,226 16,335
Creditors: Amounts Falling Due Within One Year 6 (732 ) (733 )
NET CURRENT ASSETS (LIABILITIES) 10,494 15,602
TOTAL ASSETS LESS CURRENT LIABILITIES 12,296 17,705
NET ASSETS 12,296 17,705
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 12,196 17,605
SHAREHOLDERS' FUNDS 12,296 17,705
Page 1
Page 2
For the year ending 31 March 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 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 TOTYU KARABELOV
Director
20/10/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Tots Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05415606 . The registered office is 251 St. Helier Avenue, Morden, Surrey, SM4 6JL.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery SLM 10 years of useful life
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2025 12,015
As at 31 March 2026 12,015
Depreciation
As at 1 April 2025 9,912
Provided during the period 301
As at 31 March 2026 10,213
Net Book Value
As at 31 March 2026 1,802
As at 1 April 2025 2,103
Page 3
Page 4
5. Current Asset Investments
2026 2025
£ £
Short term deposits 8,500 8,500
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors (1 ) -
Net wages 723 723
Director's loan account 10 10
732 733
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
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