Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 12 October 2022 31 October 2023 31 October 2023 14415366 Mr Ashley Payne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14415366 2022-10-11 14415366 2023-10-31 14415366 2022-10-12 2023-10-31 14415366 frs-core:CurrentFinancialInstruments 2023-10-31 14415366 frs-bus:PrivateLimitedCompanyLtd 2022-10-12 2023-10-31 14415366 frs-bus:FilletedAccounts 2022-10-12 2023-10-31 14415366 frs-bus:Micro-entities 2022-10-12 2023-10-31 14415366 frs-bus:AuditExempt-NoAccountantsReport 2022-10-12 2023-10-31 14415366 frs-bus:Director1 2022-10-12 2023-10-31 14415366 frs-bus:Director1 2022-10-11 14415366 frs-bus:Director1 2023-10-31
Registered number: 14415366
Thore Ltd
Unaudited Financial Statements
For the Period 12 October 2022 to 31 October 2023
Abacus Accountancy & Taxation Services Ltd
19-21 Main Road
Nottingham
NG4 3HQ
Balance Sheet
Registered number: 14415366
31 October 2023
£
Fixed assets 44,332
Current assets 44,042
Prepayments and accrued income 525
Creditors: Amounts Falling Due Within One Year (16,775 )
NET CURRENT ASSETS 27,792
TOTAL ASSETS LESS CURRENT LIABILITIES 72,124
Accruals and deferred income (713 )
NET ASSETS 71,411
CAPITAL AND RESERVES 71,411

Notes

1. General Information
Thore Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14415366 . The registered office is 20 Rectory Road, West Bridgford, Nottingham, NG2 6BG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 12 October 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Ashley Payne - 3,329 - - 3,329
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 October 2023 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 Ashley Payne
Director
03/04/2024