Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 14 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14048715 Dr Laura Pickup Ms Kathryn Whitehill Ms Amber Wilmot iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14048715 2023-04-30 14048715 2024-04-30 14048715 2023-05-01 2024-04-30 14048715 frs-core:CurrentFinancialInstruments 2024-04-30 14048715 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14048715 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14048715 frs-bus:Micro-entities 2023-05-01 2024-04-30 14048715 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14048715 frs-bus:Director1 2023-05-01 2024-04-30 14048715 frs-bus:Director2 2023-05-01 2024-04-30 14048715 frs-bus:Director3 2023-05-01 2024-04-30 14048715 frs-bus:Director3 2023-04-30 14048715 frs-bus:Director3 2024-04-30 14048715 2022-04-13 14048715 2023-04-30 14048715 2022-04-14 2023-04-30 14048715 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 14048715
Theemis Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
AJ Business Accounting Ltd
Balance Sheet
Registered number: 14048715
30 April 2024 30 April 2023
£ £
Fixed assets 5,891 -
Current assets 89,221 141,095
Creditors: Amounts Falling Due Within One Year (18,331 ) (38,518 )
NET CURRENT ASSETS 70,890 102,577
TOTAL ASSETS LESS CURRENT LIABILITIES 76,781 102,577
NET ASSETS 76,781 102,577
CAPITAL AND RESERVES 76,781 102,577

Notes

1. General Information
Theemis Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14048715 . The registered office is The Retreat Butts Way, Milverton, Taunton, TA4 1JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
During the year the company made the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Ms Amber Wilmot - 5,452 - - 5,452
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 April 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
Dr Laura Pickup
Director
9 January 2025