Acorah Software Products - Accounts Production12.2.106falsetrueNo description of principal activity30 December 202031 December 202131 December 202113102768Mr Gareth Hughesiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure131027682020-12-29131027682021-12-31131027682020-12-302021-12-3113102768frs-core:CurrentFinancialInstruments2021-12-3113102768frs-core:CurrentFinancialInstruments2020-12-302021-12-3113102768frs-core:Non-currentFinancialInstruments2021-12-3113102768frs-core:Non-currentFinancialInstruments2020-12-302021-12-3113102768frs-core:CurrentFinancialInstruments2020-12-302021-12-3113102768frs-core:CurrentFinancialInstruments2021-12-3113102768frs-core:AfterOneYear2020-12-302021-12-3113102768frs-core:BetweenOneFiveYears2020-12-302021-12-3113102768frs-core:BetweenOneFiveYears2021-12-3113102768frs-core:ComputerEquipment2021-12-3113102768frs-core:ComputerEquipment2020-12-302021-12-3113102768frs-core:ComputerEquipment2020-12-2913102768frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-12-3113102768frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-12-302021-12-3113102768frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-12-2913102768frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-12-3113102768frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-12-302021-12-3113102768frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-12-2913102768frs-core:FurnitureFittings2021-12-3113102768frs-core:FurnitureFittings2020-12-302021-12-3113102768frs-core:FurnitureFittings2020-12-2913102768frs-core:NetGoodwill2021-12-3113102768frs-core:NetGoodwill2020-12-302021-12-3113102768frs-core:NetGoodwill2020-12-2913102768frs-core:InvestmentPropertyIncludedWithinPPE2021-12-3113102768frs-core:InvestmentPropertyIncludedWithinPPE2020-12-302021-12-3113102768frs-core:InvestmentPropertyIncludedWithinPPE2020-12-2913102768frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-12-3113102768frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-12-302021-12-3113102768frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-12-2913102768frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-12-3113102768frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-12-302021-12-3113102768frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-12-2913102768frs-core:MoreThanFiveYears2020-12-302021-12-3113102768frs-core:MoreThanFiveYears2021-12-3113102768frs-core:MotorVehicles2021-12-3113102768frs-core:MotorVehicles2020-12-302021-12-3113102768frs-core:MotorVehicles2020-12-2913102768frs-core:OtherResidualIntangibleAssets2021-12-3113102768frs-core:OtherResidualIntangibleAssets2020-12-302021-12-3113102768frs-core:OtherResidualIntangibleAssets2020-12-2913102768frs-core:PlantMachinery2021-12-3113102768frs-core:PlantMachinery2020-12-302021-12-3113102768frs-core:PlantMachinery2020-12-2913102768frs-core:Secured2021-12-3113102768frs-core:Unsecured2021-12-3113102768frs-core:WithinOneYear2020-12-302021-12-3113102768frs-core:WithinOneYear2021-12-3113102768frs-core:CapitalRedemptionReserve2020-12-302021-12-3113102768frs-core:CapitalRedemptionReserve2020-12-2913102768frs-core:CapitalRedemptionReserve2021-12-3113102768frs-core:OtherReservesSubtotal2020-12-302021-12-3113102768frs-core:OtherReservesSubtotal2020-12-2913102768frs-core:OtherReservesSubtotal2021-12-3113102768frs-core:RevaluationReserve2020-12-302021-12-3113102768frs-core:RevaluationReserve2020-12-2913102768frs-core:RevaluationReserve2021-12-3113102768frs-core:SharePremium2020-12-302021-12-3113102768frs-core:SharePremium2020-12-2913102768frs-core:SharePremium2021-12-3113102768frs-core:ShareCapital2020-12-302021-12-3113102768frs-core:ShareCapital2020-12-2913102768frs-core:ShareCapital2021-12-3113102768frs-core:RetainedEarningsAccumulatedLosses2020-12-302021-12-3113102768frs-core:RetainedEarningsAccumulatedLosses2020-12-2913102768frs-core:RetainedEarningsAccumulatedLosses2021-12-3113102768frs-bus:HighestPaidDirector2020-12-302021-12-3113102768frs-bus:PrivateLimitedCompanyLtd2020-12-302021-12-3113102768frs-bus:CompanyLimitedByGuarantee2020-12-302021-12-3113102768frs-bus:LimitedLiabilityPartnershipLLP2020-12-302021-12-3113102768frs-bus:FullAccounts2020-12-302021-12-3113102768frs-bus:AbbreviatedAccounts2020-12-302021-12-3113102768frs-bus:Micro-entities2020-12-302021-12-3113102768frs-bus:EntityHasNeverTraded2020-12-302021-12-3113102768frs-bus:EntityNoLongerTradingButTradedInPast2020-12-302021-12-3113102768frs-bus:Audited2020-12-302021-12-3113102768frs-bus:AuditExempt-NoAccountantsReport2020-12-302021-12-3113102768frs-bus:AuditExemptWithAccountantsReport2020-12-302021-12-3113102768frs-bus:OrdinaryShareClass12020-12-302021-12-3113102768frs-bus:OrdinaryShareClass12020-12-2913102768frs-bus:OrdinaryShareClass12021-12-3113102768frs-bus:OrdinaryShareClass22020-12-302021-12-3113102768frs-bus:OrdinaryShareClass22020-12-2913102768frs-bus:OrdinaryShareClass22021-12-3113102768frs-bus:OrdinaryShareClass32020-12-302021-12-3113102768frs-bus:OrdinaryShareClass32020-12-2913102768frs-bus:OrdinaryShareClass32021-12-3113102768frs-bus:OrdinaryShareClass42020-12-302021-12-3113102768frs-bus:OrdinaryShareClass42020-12-2913102768frs-bus:OrdinaryShareClass42021-12-3113102768frs-bus:OrdinaryShareClass52020-12-302021-12-3113102768frs-bus:OrdinaryShareClass52020-12-2913102768frs-bus:OrdinaryShareClass52021-12-3113102768frs-bus:PreferenceShareClass12020-12-302021-12-3113102768frs-bus:PreferenceShareClass12020-12-2913102768frs-bus:PreferenceShareClass12021-12-3113102768frs-bus:PreferenceShareClass22020-12-302021-12-3113102768frs-bus:PreferenceShareClass22020-12-2913102768frs-bus:PreferenceShareClass22021-12-3113102768frs-bus:PreferenceShareClass32020-12-302021-12-3113102768frs-bus:PreferenceShareClass32020-12-2913102768frs-bus:PreferenceShareClass32021-12-3113102768frs-bus:PreferenceShareClass42020-12-302021-12-3113102768frs-bus:PreferenceShareClass42020-12-2913102768frs-bus:PreferenceShareClass42021-12-3113102768frs-bus:PreferenceShareClass52020-12-302021-12-3113102768frs-bus:PreferenceShareClass52020-12-2913102768frs-bus:PreferenceShareClass52021-12-311310276812020-12-302021-12-3113102768dpl-frs:CostSales2020-12-302021-12-3113102768dpl-frs:CostSales2020-12-2913102768dpl-frs:CostSales2021-12-3113102768dpl-frs:DistributionCosts2020-12-302021-12-3113102768dpl-frs:AdministrativeExpenses2020-12-302021-12-3113102768frs-bus:Director12020-12-302021-12-3113102768frs-bus:Director12020-12-2913102768frs-bus:Director12021-12-311310276812020-12-302021-12-3113102768frs-core:CurrentFinancialInstruments12021-12-3113102768frs-core:Non-currentFinancialInstruments12021-12-311310276822020-12-302021-12-3113102768frs-core:CurrentFinancialInstruments22021-12-3113102768frs-core:Non-currentFinancialInstruments22021-12-311310276832020-12-302021-12-3113102768frs-core:CurrentFinancialInstruments32021-12-3113102768frs-core:Non-currentFinancialInstruments32021-12-311310276842020-12-302021-12-3113102768frs-core:CurrentFinancialInstruments42021-12-3113102768frs-core:Non-currentFinancialInstruments42021-12-311310276852020-12-302021-12-3113102768frs-core:CurrentFinancialInstruments52021-12-3113102768frs-core:Non-currentFinancialInstruments52021-12-311310276862020-12-302021-12-3113102768frs-core:CurrentFinancialInstruments62021-12-3113102768frs-core:Non-currentFinancialInstruments62021-12-311310276872020-12-302021-12-3113102768frs-core:CurrentFinancialInstruments72021-12-3113102768frs-core:Non-currentFinancialInstruments72021-12-311310276882020-12-302021-12-3113102768frs-core:CurrentFinancialInstruments82021-12-3113102768frs-core:Non-currentFinancialInstruments82021-12-311310276892020-12-302021-12-3113102768frs-core:CurrentFinancialInstruments92021-12-3113102768frs-core:Non-currentFinancialInstruments92021-12-3113102768dpl-frs:Item12020-12-302021-12-3113102768dpl-frs:Item12020-12-2913102768dpl-frs:Item12021-12-3113102768dpl-frs:CostSalesdpl-frs:Item12020-12-302021-12-3113102768dpl-frs:CostSalesdpl-frs:Item12020-12-2913102768dpl-frs:CostSalesdpl-frs:Item12021-12-3113102768dpl-frs:DistributionCostsdpl-frs:Item12020-12-302021-12-3113102768dpl-frs:AdministrativeExpensesdpl-frs:Item12020-12-302021-12-3113102768dpl-frs:Item22020-12-302021-12-3113102768dpl-frs:Item22020-12-2913102768dpl-frs:Item22021-12-3113102768dpl-frs:CostSalesdpl-frs:Item22020-12-302021-12-3113102768dpl-frs:CostSalesdpl-frs:Item22020-12-2913102768dpl-frs:CostSalesdpl-frs:Item22021-12-3113102768dpl-frs:DistributionCostsdpl-frs:Item22020-12-302021-12-3113102768dpl-frs:AdministrativeExpensesdpl-frs:Item22020-12-302021-12-3113102768dpl-frs:Item32020-12-302021-12-3113102768dpl-frs:Item32020-12-2913102768dpl-frs:Item32021-12-3113102768dpl-frs:CostSalesdpl-frs:Item32020-12-302021-12-3113102768dpl-frs:CostSalesdpl-frs:Item32020-12-2913102768dpl-frs:CostSalesdpl-frs:Item32021-12-3113102768dpl-frs:DistributionCostsdpl-frs:Item32020-12-302021-12-3113102768dpl-frs:AdministrativeExpensesdpl-frs:Item32020-12-302021-12-3113102768dpl-frs:Item42020-12-302021-12-3113102768dpl-frs:Item42020-12-2913102768dpl-frs:Item42021-12-3113102768dpl-frs:CostSalesdpl-frs:Item42020-12-302021-12-3113102768dpl-frs:CostSalesdpl-frs:Item42020-12-2913102768dpl-frs:CostSalesdpl-frs:Item42021-12-3113102768dpl-frs:DistributionCostsdpl-frs:Item42020-12-302021-12-3113102768dpl-frs:AdministrativeExpensesdpl-frs:Item42020-12-302021-12-3113102768dpl-frs:Item52020-12-302021-12-3113102768dpl-frs:Item52020-12-2913102768dpl-frs:Item52021-12-3113102768dpl-frs:CostSalesdpl-frs:Item52020-12-302021-12-3113102768dpl-frs:CostSalesdpl-frs:Item52020-12-2913102768dpl-frs:CostSalesdpl-frs:Item52021-12-3113102768dpl-frs:DistributionCostsdpl-frs:Item52020-12-302021-12-3113102768dpl-frs:AdministrativeExpensesdpl-frs:Item52020-12-302021-12-3113102768dpl-frs:Item62020-12-302021-12-3113102768dpl-frs:Item62020-12-2913102768dpl-frs:Item62021-12-3113102768dpl-frs:CostSalesdpl-frs:Item62020-12-302021-12-3113102768dpl-frs:CostSalesdpl-frs:Item62020-12-2913102768dpl-frs:CostSalesdpl-frs:Item62021-12-3113102768dpl-frs:DistributionCostsdpl-frs:Item62020-12-302021-12-3113102768dpl-frs:AdministrativeExpensesdpl-frs:Item62020-12-302021-12-3113102768dpl-frs:Item72020-12-302021-12-3113102768dpl-frs:Item72020-12-2913102768dpl-frs:Item72021-12-3113102768dpl-frs:CostSalesdpl-frs:Item72020-12-302021-12-3113102768dpl-frs:CostSalesdpl-frs:Item72020-12-2913102768dpl-frs:CostSalesdpl-frs:Item72021-12-3113102768dpl-frs:DistributionCostsdpl-frs:Item72020-12-302021-12-3113102768dpl-frs:AdministrativeExpensesdpl-frs:Item72020-12-302021-12-3113102768dpl-frs:Item82020-12-302021-12-3113102768dpl-frs:Item82020-12-2913102768dpl-frs:Item82021-12-3113102768dpl-frs:CostSalesdpl-frs:Item82020-12-302021-12-3113102768dpl-frs:CostSalesdpl-frs:Item82020-12-2913102768dpl-frs:CostSalesdpl-frs:Item82021-12-3113102768dpl-frs:DistributionCostsdpl-frs:Item82020-12-302021-12-3113102768dpl-frs:AdministrativeExpensesdpl-frs:Item82020-12-302021-12-3113102768dpl-frs:Item92020-12-302021-12-3113102768dpl-frs:Item92020-12-2913102768dpl-frs:Item92021-12-3113102768dpl-frs:CostSalesdpl-frs:Item92020-12-302021-12-3113102768dpl-frs:CostSalesdpl-frs:Item92020-12-2913102768dpl-frs:CostSalesdpl-frs:Item92021-12-3113102768dpl-frs:DistributionCostsdpl-frs:Item92020-12-302021-12-3113102768dpl-frs:AdministrativeExpensesdpl-frs:Item92020-12-302021-12-3113102768dpl-frs:Item102020-12-302021-12-3113102768dpl-frs:Item102020-12-2913102768dpl-frs:Item102021-12-3113102768dpl-frs:CostSalesdpl-frs:Item102020-12-302021-12-3113102768dpl-frs:CostSalesdpl-frs:Item102020-12-2913102768dpl-frs:CostSalesdpl-frs:Item102021-12-3113102768dpl-frs:DistributionCostsdpl-frs:Item102020-12-302021-12-3113102768dpl-frs:AdministrativeExpensesdpl-frs:Item102020-12-302021-12-3113102768dpl-frs:Item112020-12-302021-12-3113102768dpl-frs:Item112020-12-2913102768dpl-frs:Item112021-12-3113102768dpl-frs:CostSalesdpl-frs:Item112020-12-302021-12-3113102768dpl-frs:CostSalesdpl-frs:Item112020-12-2913102768dpl-frs:CostSalesdpl-frs:Item112021-12-3113102768dpl-frs:DistributionCostsdpl-frs:Item112020-12-302021-12-3113102768dpl-frs:AdministrativeExpensesdpl-frs:Item112020-12-302021-12-3113102768dpl-frs:Item122020-12-302021-12-3113102768dpl-frs:Item122020-12-2913102768dpl-frs:Item122021-12-3113102768dpl-frs:CostSalesdpl-frs:Item122020-12-302021-12-3113102768dpl-frs:CostSalesdpl-frs:Item122020-12-2913102768dpl-frs:CostSalesdpl-frs:Item122021-12-3113102768dpl-frs:DistributionCostsdpl-frs:Item122020-12-302021-12-3113102768dpl-frs:AdministrativeExpensesdpl-frs:Item122020-12-302021-12-311310276812020-12-302021-12-31
Registered number: 13102768
THP Ventures Limited
Unaudited Financial Statements
For the Period 30 December 2020 to 31 December 2021
The Hughes Partnership
Chartered Certified Accountants and Business Advisers
91 Main Road
Meriden
West Midlands
CV7 7NL
Page 1
THP Ventures Limited
Balance Sheet
As at 31 December 2021
Balance Sheet
Registered number: 13102768
31 December 2021
£
Fixed assets
300
TOTAL ASSETS LESS CURRENT LIABILITIES
300
NET ASSETS
300
CAPITAL AND RESERVES
300
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2.General Information
THP Ventures Limited is a private company, limited by shares, incorporated in , registered number 13102768. The registered office is Office 2 91 Main Road, Meriden , West Midlands, CV7 7NL.
For the period ending 31 December 2021 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.