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 04709591 Mr Michael Cassop Thompson Mrs Lindsay Cassop Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04709591 2023-03-31 04709591 2024-03-31 04709591 2023-04-01 2024-03-31 04709591 frs-core:CurrentFinancialInstruments 2024-03-31 04709591 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04709591 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04709591 frs-bus:Micro-entities 2023-04-01 2024-03-31 04709591 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04709591 frs-bus:Director1 2023-04-01 2024-03-31 04709591 frs-bus:Director1 2023-03-31 04709591 frs-bus:Director1 2024-03-31 04709591 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04709591 2022-03-31 04709591 2023-03-31 04709591 2022-04-01 2023-03-31 04709591 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04709591
Cassop Thompson Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Gateway Accountancy Services Ltd
Balance Sheet
Registered number: 04709591
2024 2023
£ £
Fixed assets 514 1,023
Current assets 5,254 11,694
Creditors: Amounts Falling Due Within One Year (9,050 ) (18,806 )
NET CURRENT LIABILITIES (3,796 ) (7,112 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,282 ) (6,089 )
Accruals and deferred income (633 ) (576 )
NET LIABILITIES (3,915 ) (6,665 )
CAPITAL AND RESERVES (3,915 ) (6,665 )

Notes

1. General Information
Cassop Thompson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04709591 . The registered office is 16 Park Place East, Sunderland, SR2 8EE.
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 Michael Cassop Thompson 9,100 - 5,775 - 3,325
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mr Michael Cassop Thompson
Director
21/11/2024