Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 02699024 Mr Nigel Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02699024 2023-06-30 02699024 2024-06-30 02699024 2023-07-01 2024-06-30 02699024 frs-core:CurrentFinancialInstruments 2024-06-30 02699024 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02699024 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 02699024 frs-bus:Micro-entities 2023-07-01 2024-06-30 02699024 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02699024 frs-bus:Director1 2023-07-01 2024-06-30 02699024 2022-06-30 02699024 2023-06-30 02699024 2022-07-01 2023-06-30 02699024 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 02699024
Thenon Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Desaur and Co Ltd
Balance Sheet
Registered number: 02699024
2024 2023
£ £
Fixed assets 640,685 640,893
Current assets 3,037,268 2,785,503
Prepayments and accrued income 7,056 10,369
Creditors: Amounts Falling Due Within One Year (179,851 ) (160,828 )
NET CURRENT ASSETS 2,864,473 2,635,044
TOTAL ASSETS LESS CURRENT LIABILITIES 3,505,158 3,275,937
Accruals and deferred income (190,125 ) (141,737 )
NET ASSETS 3,315,033 3,134,200
CAPITAL AND RESERVES 3,315,033 3,134,200

Notes

1. General Information
Thenon Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02699024 . The registered office is 1 Golfside Close, New Malden, Surrey, KT3 4RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was 3 (2023: 3)
3 3
For the year ending 30 June 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 Nigel Wright
Director
09/09/2024