Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 16 February 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 13920365 Mr Ryan Ketch Miss Eleanor Mackinnon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13920365 2023-02-28 13920365 2024-02-28 13920365 2023-03-01 2024-02-28 13920365 frs-core:CurrentFinancialInstruments 2024-02-28 13920365 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13920365 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13920365 frs-bus:Micro-entities 2023-03-01 2024-02-28 13920365 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13920365 frs-bus:Director1 2023-03-01 2024-02-28 13920365 frs-bus:Director2 2023-03-01 2024-02-28 13920365 2022-02-15 13920365 2023-02-28 13920365 2022-02-16 2023-02-28 13920365 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13920365
A1 Thornaby Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 13920365
28 February 2024 28 February 2023
£ £
Fixed assets 67,710 78,834
Current assets 30,397 6,036
Prepayments and accrued income 9,979 5,000
Creditors: Amounts Falling Due Within One Year (57,388 ) (87,725 )
NET CURRENT LIABILITIES (17,012 ) (76,689 )
TOTAL ASSETS LESS CURRENT LIABILITIES 50,698 2,145
Accruals and deferred income (2,000 ) (2,000 )
NET ASSETS 48,698 145
CAPITAL AND RESERVES 48,698 145

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 11 (2023: 13)
11 13
2. General Information
A1 Thornaby Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13920365 . The registered office is 8 New Street, Thornaby, Stockton-On-Tees, TS17 6BU.
For the year ending 28 February 2024 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 Ryan Ketch
Director
11th September 2024