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 NI680157 Mr Richard Thompson Mrs Nicola Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI680157 2023-06-30 NI680157 2024-06-30 NI680157 2023-07-01 2024-06-30 NI680157 frs-core:CurrentFinancialInstruments 2024-06-30 NI680157 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI680157 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 NI680157 frs-bus:Micro-entities 2023-07-01 2024-06-30 NI680157 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI680157 frs-bus:Director1 2023-07-01 2024-06-30 NI680157 frs-bus:Director2 2023-07-01 2024-06-30 NI680157 2022-06-30 NI680157 2023-06-30 NI680157 2022-07-01 2023-06-30 NI680157 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: NI680157
Thompson Clubs Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: NI680157
2024 2023
£ £
Fixed assets - 32,000
Current assets 20,131 29,313
Creditors: Amounts Falling Due Within One Year (99,016 ) (104,909 )
NET CURRENT LIABILITIES (78,885 ) (75,596 )
TOTAL ASSETS LESS CURRENT LIABILITIES (78,885 ) (43,596 )
NET LIABILITIES (78,885 ) (43,596 )
CAPITAL AND RESERVES (78,885 ) (43,596 )

Notes

1. General Information
Thompson Clubs Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI680157 . The registered office is 319 Gilnahirk Road , Belfast , Northern Ireland , BT5 7SL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 9)
9 9
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 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
Mrs Nicola Thompson
Director
10th October 2024