Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC294816 John Thomson Ms Edith Thomson Ms Edith Thomson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC294816 2023-03-31 SC294816 2024-03-31 SC294816 2023-04-01 2024-03-31 SC294816 frs-core:CurrentFinancialInstruments 2024-03-31 SC294816 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC294816 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC294816 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC294816 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC294816 frs-bus:Director1 2023-04-01 2024-03-31 SC294816 frs-bus:Director2 2023-04-01 2024-03-31 SC294816 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 SC294816 2022-03-31 SC294816 2023-03-31 SC294816 2022-04-01 2023-03-31 SC294816 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: SC294816
Thomson Motor Company Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: SC294816
2024 2023
£ £
Current assets 15,623 27,265
Creditors: Amounts Falling Due Within One Year (9,615 ) (11,641 )
NET CURRENT ASSETS 6,008 15,624
TOTAL ASSETS LESS CURRENT LIABILITIES 6,008 15,624
Accruals and deferred income (542 ) (502 )
NET ASSETS 5,466 15,122
CAPITAL AND RESERVES 5,466 15,122

Notes

1. General Information
Thomson Motor Company Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC294816 . The registered office is 2nd Floor, Belgrave Court, Rosehall Road, Bellshill, Lanarkshire, ML4 3NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 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
John Thomson
Director
Ms Edith Thomson
Director
22/10/2024