Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 31 October 2024 31 October 2024 07291185 Ms Gillian Skeggs-Gooch Mr Peter Skeggs-Gooch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07291185 2023-11-30 07291185 2024-10-31 07291185 2023-12-01 2024-10-31 07291185 frs-core:CurrentFinancialInstruments 2024-10-31 07291185 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-10-31 07291185 frs-bus:FilletedAccounts 2023-12-01 2024-10-31 07291185 frs-bus:Micro-entities 2023-12-01 2024-10-31 07291185 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-10-31 07291185 frs-bus:Director1 2023-12-01 2024-10-31 07291185 frs-bus:Director2 2023-12-01 2024-10-31 07291185 2022-11-30 07291185 2023-11-30 07291185 2022-12-01 2023-11-30 07291185 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 07291185
Thorncroft Clematis Ltd
Unaudited Financial Statements
For the Period 1 December 2023 to 31 October 2024
NSBA Ltd
ACMA
17d Back Lane Wymondham
Norwich
NR18 0QB
Balance Sheet
Registered number: 07291185
31 October 2024 30 November 2023
£ £
Fixed assets - 8,973
Current assets - 1,834
Creditors: Amounts Falling Due Within One Year (1,084 ) (10,294 )
NET CURRENT LIABILITIES (1,084 ) (8,460 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,084 ) 513
Accruals and deferred income - (498 )
NET (LIABILITIES)/ASSETS (1,084 ) 15
CAPITAL AND RESERVES (1,084 ) 15

Notes

1. General Information
Thorncroft Clematis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07291185 . The registered office is Merryfield North Green, Reymerston, Norwich, NR9 4RD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
For the period ending 31 October 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 Peter Skeggs-Gooch
Director
20/11/2024