Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13102721 Mrs Kirsty-Leigh Lewis Mr Adam Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13102721 2022-12-31 13102721 2023-12-31 13102721 2023-01-01 2023-12-31 13102721 frs-core:CurrentFinancialInstruments 2023-12-31 13102721 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13102721 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13102721 frs-bus:Micro-entities 2023-01-01 2023-12-31 13102721 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13102721 frs-bus:Director1 2023-01-01 2023-12-31 13102721 frs-bus:Director2 2023-01-01 2023-12-31 13102721 2021-12-31 13102721 2022-12-31 13102721 2022-01-01 2022-12-31 13102721 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13102721
Thornbush Hill Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Clear Accountants Limited
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Thornbush Hill Ltd for the year ended 31 December 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Thornbush Hill Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Thornbush Hill Ltd , as a body, in accordance with the terms of our engagement letter dated 24 March 2021. Our work has been undertaken solely to prepare for your approval the accounts of Thornbush Hill Ltd and state those matters that we have agreed to state to the directors of Thornbush Hill Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Thornbush Hill Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Thornbush Hill Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Thornbush Hill Ltd . You consider that Thornbush Hill Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Thornbush Hill Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
04/04/2024
Clear Accountants Limited
ACCA
13 Esgair Y Maes
Broadlands
Bridgend
Mid Glamorgan
CF31 5BL
Page 1
Balance Sheet
Registered number: 13102721
2023 2022
£ £
Fixed assets 5,335 6,475
Current assets 21,693 32,924
Creditors: Amounts Falling Due Within One Year (8,382 ) (17,150 )
NET CURRENT ASSETS 13,311 15,774
TOTAL ASSETS LESS CURRENT LIABILITIES 18,646 22,249
Accruals and deferred income (650 ) (600 )
NET ASSETS 17,996 21,649
CAPITAL AND RESERVES 17,996 21,649

Notes

1. General Information
Thornbush Hill Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13102721 . The registered office is 3 Westgate , Cowbridge, CF71 7AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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
Mrs Kirsty-Leigh Lewis
Director
Mr Adam Lewis
Director
04/04/2024