Acorah Software Products - Accounts Production 14.5.601 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 04941507 Mr Simon Robinson Mr Steven Kirtland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04941507 2023-03-31 04941507 2024-03-31 04941507 2023-04-01 2024-03-31 04941507 frs-core:CurrentFinancialInstruments 2024-03-31 04941507 frs-core:ShareCapital 2024-03-31 04941507 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 04941507 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04941507 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04941507 frs-bus:SmallEntities 2023-04-01 2024-03-31 04941507 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 04941507 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04941507 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04941507 frs-bus:Director1 2023-04-01 2024-03-31 04941507 frs-bus:Director2 2023-04-01 2024-03-31 04941507 frs-countries:EnglandWales 2023-04-01 2024-03-31 04941507 2022-03-31 04941507 2023-03-31 04941507 frs-core:CurrentFinancialInstruments 2023-03-31 04941507 frs-core:ShareCapital 2023-03-31 04941507 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 04941507
Threeholders Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
SAS Accounting Services Ltd
The Colchester Centre
Hawkins Road
Colchester
CO2 8JX
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 04941507
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 3 (387,116 ) (387,116 )
NET CURRENT ASSETS (LIABILITIES) (387,116 ) (387,116 )
TOTAL ASSETS LESS CURRENT LIABILITIES (387,116 ) (387,116 )
NET LIABILITIES (387,116 ) (387,116 )
CAPITAL AND RESERVES
Called up share capital 4 3 3
Income Statement (387,119 ) (387,119 )
SHAREHOLDERS' FUNDS (387,116) (387,116)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income Statement.
On behalf of the board
Mr Simon Robinson
Director
4th April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Threeholders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04941507 . The registered office is 11 Hubert Road, Colchester, CO3 3SA.
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. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 387,116 387,116
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 2