Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12165191 A Siljanovski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12165191 2023-01-31 12165191 2024-01-31 12165191 2023-02-01 2024-01-31 12165191 frs-core:CurrentFinancialInstruments 2024-01-31 12165191 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12165191 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12165191 frs-bus:Micro-entities 2023-02-01 2024-01-31 12165191 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12165191 frs-bus:Director1 2023-02-01 2024-01-31 12165191 frs-bus:Director1 2023-01-31 12165191 frs-bus:Director1 2024-01-31 12165191 2022-01-31 12165191 2023-01-31 12165191 2022-02-01 2023-01-31 12165191 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12165191
TH Applied Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Statement of Financial Position
Registered number: 12165191
2024 2023
£ £
Fixed assets 312 729
Current assets 29,712 45,582
Creditors: Amounts Falling Due Within One Year (6,390 ) (8,617 )
NET CURRENT ASSETS 23,322 36,965
TOTAL ASSETS LESS CURRENT LIABILITIES 23,634 37,694
NET ASSETS 23,634 37,694
CAPITAL AND RESERVES 23,634 37,694

Notes

1. General Information
TH Applied Solutions Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 12165191 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
A Siljanovski 25,892 11,190 36,278 - 804
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For the year ending 31 January 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
A Siljanovski
Director
30 October 2024