Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 07934630 Mr Jason Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07934630 2023-02-28 07934630 2024-02-29 07934630 2023-03-01 2024-02-29 07934630 frs-core:CurrentFinancialInstruments 2024-02-29 07934630 frs-core:Non-currentFinancialInstruments 2024-02-29 07934630 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07934630 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 07934630 frs-bus:Micro-entities 2023-03-01 2024-02-29 07934630 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07934630 frs-bus:Director1 2023-03-01 2024-02-29 07934630 2022-02-28 07934630 2023-02-28 07934630 2022-03-01 2023-02-28 07934630 frs-core:CurrentFinancialInstruments 2023-02-28 07934630 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 07934630
Thornhill Deer Management Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 07934630
2024 2023
£ £
Fixed assets 19,870 24,554
Current assets 14,229 16,160
Prepayments and accrued income - (16,125 )
Creditors: Amounts Falling Due Within One Year (1,660 ) (4,087 )
NET CURRENT ASSETS (LIABILITIES) 12,569 (4,052 )
TOTAL ASSETS LESS CURRENT LIABILITIES 32,439 20,502
Creditors: Amounts Falling After More Than One Year (19,422 ) (23,252 )
Accruals and deferred income (500 ) -
NET ASSETS/(LIABILITIES) 12,517 (2,750 )
CAPITAL AND RESERVES 12,517 (2,750 )

Notes

1. General Information
Thornhill Deer Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07934630 . The registered office is 7d Wincombe Business Park, Littledown, Shaftesbury, Dorset, SP7 9QJ.
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:£0
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 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 Jason Ward
Director
28th November 2024