Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 00656595 Mr E W Thorogood Mrs S B Wenman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00656595 2023-03-31 00656595 2024-03-31 00656595 2023-04-01 2024-03-31 00656595 frs-core:CurrentFinancialInstruments 2024-03-31 00656595 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 00656595 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 00656595 frs-bus:Micro-entities 2023-04-01 2024-03-31 00656595 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 00656595 frs-bus:Director1 2023-04-01 2024-03-31 00656595 frs-bus:Director1 2023-03-31 00656595 frs-bus:Director1 2024-03-31 00656595 frs-bus:Director2 2023-04-01 2024-03-31 00656595 2022-03-31 00656595 2023-03-31 00656595 2022-04-01 2023-03-31 00656595 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 00656595
Thorogood & Sons Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 00656595
2024 2023
£ £
Fixed assets 8,620 8,887
Current assets 147,263 283,761
Prepayments and accrued income 530 464
Creditors: Amounts Falling Due Within One Year (23,002 ) (78,672 )
NET CURRENT ASSETS 124,791 205,553
TOTAL ASSETS LESS CURRENT LIABILITIES 133,411 214,440
Accruals and deferred income (1,700 ) (1,700 )
NET ASSETS 131,711 212,740
CAPITAL AND RESERVES 131,711 212,740

Notes

1. General Information
Thorogood & Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00656595 . The registered office is Riverview House , Old Bridge Street, Hampton Wick, Kingston Upon Thames, KT1 4BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr E W Thorogood (16,573 ) 11,262 41,914 - 52,775
The above loan is repayable on demand and subject to HMRC approved interest rates, the balance has been repaid in full.
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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
Mr E W Thorogood
Director
3 October 2024