Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06848336 Mr Mark Lofthouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06848336 2023-03-31 06848336 2024-03-31 06848336 2023-04-01 2024-03-31 06848336 frs-core:CurrentFinancialInstruments 2024-03-31 06848336 frs-core:Non-currentFinancialInstruments 2024-03-31 06848336 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06848336 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06848336 frs-bus:Micro-entities 2023-04-01 2024-03-31 06848336 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06848336 frs-bus:Director1 2023-04-01 2024-03-31 06848336 2022-03-31 06848336 2023-03-31 06848336 2022-04-01 2023-03-31 06848336 frs-core:CurrentFinancialInstruments 2023-03-31 06848336 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06848336
Thermotrace-UK Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Statement of Financial Position
Registered number: 06848336
2024 2023
£ £
Fixed assets 258 304
Current assets 46,964 23,764
Prepayments and accrued income 161 160
Creditors: Amounts Falling Due Within One Year (41,581 ) (17,722 )
NET CURRENT ASSETS 5,544 6,202
TOTAL ASSETS LESS CURRENT LIABILITIES 5,802 6,506
Creditors: Amounts Falling After More Than One Year (4,500 ) (6,500 )
NET ASSETS 1,302 6
CAPITAL AND RESERVES 1,302 6

Notes

1. General Information
Thermotrace-UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06848336 . The registered office is 21 Haw Avenue, Yeadon, Leeds, LS19 7XE.
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 Mark Lofthouse
Director
29/08/2024