Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 30 April 2024 30 April 2024 02376748 Mr Michael Lemos Mr Michael Lemos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02376748 2023-03-31 02376748 2024-04-30 02376748 2023-04-01 2024-04-30 02376748 frs-core:CurrentFinancialInstruments 2024-04-30 02376748 frs-core:Non-currentFinancialInstruments 2024-04-30 02376748 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-04-30 02376748 frs-bus:FilletedAccounts 2023-04-01 2024-04-30 02376748 frs-bus:Micro-entities 2023-04-01 2024-04-30 02376748 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-04-30 02376748 frs-bus:Director1 2023-04-01 2024-04-30 02376748 frs-bus:Director1 2023-03-31 02376748 frs-bus:Director1 2024-04-30 02376748 frs-bus:CompanySecretary1 2023-04-01 2024-04-30 02376748 2022-03-31 02376748 2023-03-31 02376748 2022-04-01 2023-03-31 02376748 frs-core:CurrentFinancialInstruments 2023-03-31 02376748 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 02376748
T.H.L. Insurance Services Limited
Unaudited Financial Statements
For the Period 1 April 2023 to 30 April 2024
Denmark Forrester Limited
Chartered Accountant and Registered Auditor
Office 12 Bentalls Centre
Colchester Road
Maldon
Essex
CM9 4GD
Balance Sheet
Registered number: 02376748
30 April 2024 31 March 2023
£ £
Fixed assets 4,085 9,415
Current assets 12,631 19,485
Prepayments and accrued income - 2,247
Creditors: Amounts Falling Due Within One Year (2,524 ) (2,451 )
NET CURRENT ASSETS 10,107 19,281
TOTAL ASSETS LESS CURRENT LIABILITIES 14,192 28,696
Creditors: Amounts Falling After More Than One Year (5,000 ) (5,000 )
NET ASSETS 9,192 23,696
CAPITAL AND RESERVES 9,192 23,696

Notes

1. General Information
T.H.L. Insurance Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02376748 . The registered office is 1-5 Clerkenwell Road, London, EC1M 5PA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2023: 3)
3 3
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 30 April 2024
£ £ £ £ £
Mr Michael Lemos - 2,950 - - 2,950
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 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 Lemos
Director
28th January 2025