Acorah Software Products - Accounts Production 15.0.500 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 11995524 Rosane Arkader iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11995524 2022-05-31 11995524 2023-05-31 11995524 2022-06-01 2023-05-31 11995524 frs-core:CurrentFinancialInstruments 2023-05-31 11995524 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11995524 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 11995524 frs-bus:Micro-entities 2022-06-01 2023-05-31 11995524 frs-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11995524 frs-bus:Director1 2022-06-01 2023-05-31 11995524 2021-05-31 11995524 2022-05-31 11995524 2021-06-01 2022-05-31 11995524 frs-core:CurrentFinancialInstruments 2022-05-31
Registered number: 11995524
Thani Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Pearl Accountants Limited
ICAEW, ATT
Company Information
Director Rosane Arkader
Company Number 11995524
Registered Office 20-22 Wenlock Road
London
N1 7GU
Accountants Pearl Accountants Limited
ICAEW, ATT
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
Page 1
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Thani Ltd for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Thani Ltd for the year ended 31 May 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Thani Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Thani Ltd and state those matters that we have agreed to state to the director of Thani Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Thani Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Thani Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Thani Ltd . You consider that Thani Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Thani Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Pearl Accountants Limited
31/10/2024
Pearl Accountants Limited
ICAEW, ATT
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
Page 1
Page 2
Balance Sheet
Registered number: 11995524
2023 2022
£ £
Fixed assets 190,258 190,258
Current assets 32,936 32,934
Creditors: Amounts Falling Due Within One Year (185,755 ) (184,998 )
NET CURRENT LIABILITIES (152,819 ) (152,064 )
TOTAL ASSETS LESS CURRENT LIABILITIES 37,439 38,194
NET ASSETS 37,439 38,194
CAPITAL AND RESERVES 37,439 38,194

Notes

1. General Information
Thani Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11995524 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 31 May 2023 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 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.
The financial statements were approved by the board of directors on 31 October 2024 and were signed on its behalf by:
Rosane Arkader
Director
31/10/2024
Page 2