Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI628438 Mr Farooq Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI628438 2023-03-31 NI628438 2024-03-31 NI628438 2023-04-01 2024-03-31 NI628438 frs-core:CurrentFinancialInstruments 2024-03-31 NI628438 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI628438 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI628438 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI628438 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI628438 frs-bus:Director1 2023-04-01 2024-03-31 NI628438 2022-03-31 NI628438 2023-03-31 NI628438 2022-04-01 2023-03-31 NI628438 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: NI628438
Thomas John Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Balance Sheet
Registered number: NI628438
2024 2023
£ £
Fixed assets 666,192 666,192
Current assets 437,938 208,910
Prepayments and accrued income 5,565 4,185
Creditors: Amounts Falling Due Within One Year (453,197 ) (332,764 )
NET CURRENT LIABILITIES (9,694 ) (119,669 )
TOTAL ASSETS LESS CURRENT LIABILITIES 656,498 546,523
Accruals and deferred income (10,260 ) (10,260 )
NET ASSETS 646,238 536,263
CAPITAL AND RESERVES 646,238 536,263

Notes

1. General Information
Thomas John Ltd is a private company, limited by shares, incorporated in , registered number NI628438 . The registered office is 40 Railway Street, Lisburn , BT28 1XP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 2024 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 Farooq Ahmed
Director
20/08/2024