Acorah Software Products - Accounts Production 15.0.400 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 04960651 Mr Robert Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04960651 2022-08-31 04960651 2023-08-31 04960651 2022-09-01 2023-08-31 04960651 frs-core:CurrentFinancialInstruments 2023-08-31 04960651 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04960651 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 04960651 frs-bus:Micro-entities 2022-09-01 2023-08-31 04960651 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 04960651 frs-bus:Director1 2022-09-01 2023-08-31 04960651 2021-08-31 04960651 2022-08-31 04960651 2021-09-01 2022-08-31 04960651 frs-core:CurrentFinancialInstruments 2022-08-31
Thornglade UK Limited
Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 04960651
2023 2022
£ £
Fixed assets 1,217,045 1,207,460
Current assets 24,000 -
Creditors: Amounts Falling Due Within One Year (1,319,504 ) (1,308,597 )
NET CURRENT LIABILITIES (1,295,504 ) (1,308,597 )
TOTAL ASSETS LESS CURRENT LIABILITIES (78,459 ) (101,137 )
NET LIABILITIES (78,459 ) (101,137 )
CAPITAL AND RESERVES (78,459 ) (101,137 )

Notes

1. General Information
Thornglade UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04960651 . The registered office is Unit 6 Heritage Business Centre, Derby Road, Belper, Derbyshire, DE56 1SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
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 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 Robert Cooper
Director
30 August 2024