Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 06821262 Mr Jaspal BHOHI Ms Susan Kumar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06821262 2022-08-31 06821262 2023-08-31 06821262 2022-09-01 2023-08-31 06821262 frs-core:CurrentFinancialInstruments 2023-08-31 06821262 frs-core:Non-currentFinancialInstruments 2023-08-31 06821262 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06821262 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 06821262 frs-bus:Micro-entities 2022-09-01 2023-08-31 06821262 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 06821262 frs-bus:Director1 2022-09-01 2023-08-31 06821262 frs-bus:Director2 2022-09-01 2023-08-31 06821262 2021-08-31 06821262 2022-08-31 06821262 2021-09-01 2022-08-31 06821262 frs-core:CurrentFinancialInstruments 2022-08-31 06821262 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 06821262
Holden Thomas Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 06821262
2023 2022
£ £
Current assets 140,265 115,709
Creditors: Amounts Falling Due Within One Year (19,106 ) (18,668 )
NET CURRENT ASSETS 121,159 97,041
TOTAL ASSETS LESS CURRENT LIABILITIES 121,159 97,041
Creditors: Amounts Falling After More Than One Year (26,454 ) (36,005 )
Accruals and deferred income (1,290 ) (1,290 )
NET ASSETS 93,415 59,746
CAPITAL AND RESERVES 93,415 59,746

Notes

1. General Information
Holden Thomas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06821262 . The registered office is Springfield House, 23 Oatlands Drive, Weybridge, Surrey, KT13 9LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 August 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
Mr Jaspal BHOHI
Director
30/08/2024