Acorah Software Products - Accounts Production 14.6.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11847123 Mr Michael Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11847123 2023-02-28 11847123 2024-02-28 11847123 2023-03-01 2024-02-28 11847123 frs-core:CurrentFinancialInstruments 2024-02-28 11847123 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11847123 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11847123 frs-bus:Micro-entities 2023-03-01 2024-02-28 11847123 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11847123 frs-bus:Director1 2023-03-01 2024-02-28 11847123 frs-bus:Director1 2023-02-28 11847123 frs-bus:Director1 2024-02-28 11847123 2022-02-28 11847123 2023-02-28 11847123 2022-03-01 2023-02-28 11847123 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11847123
Thompson Health and Safety Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Wharfside Accountancy Services Limited
Balance Sheet
Registered number: 11847123
2024 2023
£ £
Fixed assets 1,749 3,497
Current assets 22,510 23,802
Creditors: Amounts Falling Due Within One Year (24,179 ) (27,261 )
NET CURRENT LIABILITIES (1,669 ) (3,459 )
TOTAL ASSETS LESS CURRENT LIABILITIES 80 38
NET ASSETS 80 38
CAPITAL AND RESERVES 80 38

Notes

1. General Information
Thompson Health and Safety Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11847123 . The registered office is Ground Floor, Unit 1 The Wharf, Bridge Street, Birmingham, B1 2JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Michael Thompson 6,336 8,679 - - 15,015
The above loan is unsecured, interest free and repayable on demand.
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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 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 Michael Thompson
Director
09/04/2024