Acorah Software Products - Accounts Production14.5.601falsetruefalsetrueNo description of principal activity18 July 202231 July 202331 July 202314240543Mr E Thomasiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure142405432022-07-17142405432023-07-31142405432022-07-182023-07-3114240543frs-core:CurrentFinancialInstruments2023-07-3114240543frs-bus:PrivateLimitedCompanyLtd2022-07-182023-07-3114240543frs-bus:FilletedAccounts2022-07-182023-07-3114240543frs-bus:Micro-entities2022-07-182023-07-3114240543frs-bus:AuditExempt-NoAccountantsReport2022-07-182023-07-3114240543frs-bus:Director12022-07-182023-07-31
Registered number: 14240543
Thermal Services Limited
Financial Statements
For the Period 18 July 2022 to 31 July 2023
KPI Accountants Ltd
Thermal Services Limited
Balance Sheet
As At 31 July 2023
Balance Sheet
Registered number: 14240543
31 July 2023
£
Fixed assets
5,250
Current assets
23,649
Creditors: Amounts Falling Due Within One Year
(6,029)
NET CURRENT ASSETS
17,620
TOTAL ASSETS LESS CURRENT LIABILITIES
22,870
NET ASSETS
22,870
CAPITAL AND RESERVES
22,870
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2.General Information
Thermal Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14240543. The registered office is 7 Perry Avenue, Hyde, SK14 4ET.
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Thermal Services Limited
Balance Sheet (continued)
As At 31 July 2023
For the period ending 31 July 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.