Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10954505 Mrs Bernadette Byrne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10954505 2023-09-30 10954505 2024-09-30 10954505 2023-10-01 2024-09-30 10954505 frs-core:CurrentFinancialInstruments 2024-09-30 10954505 frs-core:Non-currentFinancialInstruments 2024-09-30 10954505 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10954505 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10954505 frs-bus:Micro-entities 2023-10-01 2024-09-30 10954505 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10954505 frs-bus:Director1 2023-10-01 2024-09-30 10954505 frs-bus:Director1 2023-09-30 10954505 frs-bus:Director1 2024-09-30 10954505 2022-09-30 10954505 2023-09-30 10954505 2022-10-01 2023-09-30 10954505 frs-core:CurrentFinancialInstruments 2023-09-30 10954505 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10954505
Thornfield Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 10954505
2024 2023
£ £
Fixed assets 844 993
Current assets 6,610 9,205
Creditors: Amounts Falling Due Within One Year (5,409 ) (6,410 )
NET CURRENT ASSETS 1,201 2,795
TOTAL ASSETS LESS CURRENT LIABILITIES 2,045 3,788
Creditors: Amounts Falling After More Than One Year (1,209 ) (3,023 )
Accruals and deferred income (753 ) (629 )
NET ASSETS 83 136
CAPITAL AND RESERVES 83 136

Notes

1. General Information
Thornfield Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10954505 . 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: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mrs Bernadette Byrne 465 1,633 - - 2,098
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 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.
On behalf of the board
Mrs Bernadette Byrne
Director
2nd December 2024