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 07182265 Mr Kenneth Foudy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07182265 2023-03-31 07182265 2024-03-31 07182265 2023-04-01 2024-03-31 07182265 frs-core:CurrentFinancialInstruments 2024-03-31 07182265 frs-core:Non-currentFinancialInstruments 2024-03-31 07182265 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07182265 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07182265 frs-bus:Micro-entities 2023-04-01 2024-03-31 07182265 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07182265 frs-bus:Director1 2023-04-01 2024-03-31 07182265 frs-bus:Director1 2023-03-31 07182265 frs-bus:Director1 2024-03-31 07182265 2022-03-31 07182265 2023-03-31 07182265 2022-04-01 2023-03-31 07182265 frs-core:CurrentFinancialInstruments 2023-03-31 07182265 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07182265
Thor Civils Limited
Financial Statements
For The Year Ended 31 March 2024
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Balance Sheet
Registered number: 07182265
2024 2023
£ £
Fixed assets 42,585 33,398
Current assets 61,974 78,093
Creditors: Amounts Falling Due Within One Year (66,385 ) (81,792 )
NET CURRENT LIABILITIES (4,411 ) (3,699 )
TOTAL ASSETS LESS CURRENT LIABILITIES 38,174 29,699
Creditors: Amounts Falling After More Than One Year (37,602 ) (29,352 )
NET ASSETS 572 347
CAPITAL AND RESERVES 572 347

Notes

1. General Information
Thor Civils Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07182265 . The registered office is Unit 14 fisher street, Dudley port, Tipton, Dudley, DY4 8XE.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Kenneth Foudy 76,746 - 17,217 - 59,529
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 Kenneth Foudy
Director
13th November 2024