Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 00807345 Ms G Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00807345 2023-05-31 00807345 2024-05-31 00807345 2023-06-01 2024-05-31 00807345 frs-core:CurrentFinancialInstruments 2024-05-31 00807345 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 00807345 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 00807345 frs-bus:Micro-entities 2023-06-01 2024-05-31 00807345 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 00807345 frs-bus:Director1 2023-06-01 2024-05-31 00807345 2022-05-31 00807345 2023-05-31 00807345 2022-06-01 2023-05-31 00807345 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 00807345
Allan G. Thomas Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Task Accounting Limited
Balance Sheet
Registered number: 00807345
2024 2023
£ £
Current assets 2,105 3,158
Creditors: Amounts Falling Due Within One Year (1,643 ) (1,643 )
NET CURRENT ASSETS 462 1,515
TOTAL ASSETS LESS CURRENT LIABILITIES 462 1,515
Accruals and deferred income (450 ) (450 )
NET ASSETS 12 1,065
CAPITAL AND RESERVES 12 1,065

Notes

1. General Information
Allan G. Thomas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00807345 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.
2. Average Number of Employees
Average number of employees during the year was as follows: NIL (2023: NIL)
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For the year ending 31 May 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 her 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
Ms G Thomas
Director
10 October 2024