Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 06573366 Mrs Emma Thornton Mr Anthony Thornton Mrs Emma Thornton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06573366 2023-04-30 06573366 2024-04-30 06573366 2023-05-01 2024-04-30 06573366 frs-core:CurrentFinancialInstruments 2024-04-30 06573366 frs-core:ComputerEquipment 2024-04-30 06573366 frs-core:ComputerEquipment 2023-05-01 2024-04-30 06573366 frs-core:ComputerEquipment 2023-04-30 06573366 frs-core:MotorVehicles 2024-04-30 06573366 frs-core:MotorVehicles 2023-05-01 2024-04-30 06573366 frs-core:MotorVehicles 2023-04-30 06573366 frs-core:PlantMachinery 2024-04-30 06573366 frs-core:PlantMachinery 2023-05-01 2024-04-30 06573366 frs-core:PlantMachinery 2023-04-30 06573366 frs-core:ShareCapital 2024-04-30 06573366 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 06573366 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06573366 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06573366 frs-bus:SmallEntities 2023-05-01 2024-04-30 06573366 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06573366 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06573366 frs-bus:Director1 2023-05-01 2024-04-30 06573366 frs-bus:Director2 2023-05-01 2024-04-30 06573366 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 06573366 frs-countries:EnglandWales 2023-05-01 2024-04-30 06573366 2022-04-30 06573366 2023-04-30 06573366 2022-05-01 2023-04-30 06573366 frs-core:CurrentFinancialInstruments 2023-04-30 06573366 frs-core:ShareCapital 2023-04-30 06573366 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 06573366
Thornton Property Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
19 Fountain Street
Leeds
LS27 9AE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06573366
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 523 706
523 706
CURRENT ASSETS
Debtors 5 5,250 5,250
Cash at bank and in hand 2,851 979
8,101 6,229
Creditors: Amounts Falling Due Within One Year 6 (55,235 ) (53,304 )
NET CURRENT ASSETS (LIABILITIES) (47,134 ) (47,075 )
TOTAL ASSETS LESS CURRENT LIABILITIES (46,611 ) (46,369 )
NET LIABILITIES (46,611 ) (46,369 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (46,613 ) (46,371 )
SHAREHOLDERS' FUNDS (46,611) (46,369)
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Anthony Thornton
Director
21/01/2025
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Thornton Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06573366 . The registered office is 42 Canberra Drive, Crossroads, Keighley, West Yorkshire, BD22 9DG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
Computer Equipment 33% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 May 2023 5,872 10,932 864 17,668
As at 30 April 2024 5,872 10,932 864 17,668
Depreciation
As at 1 May 2023 5,525 10,651 786 16,962
Provided during the period 87 70 26 183
As at 30 April 2024 5,612 10,721 812 17,145
Net Book Value
As at 30 April 2024 260 211 52 523
As at 1 May 2023 347 281 78 706
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5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 5,250 5,250
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Bank loans and overdrafts 9,415 10,760
Accruals and deferred income 600 600
Directors' loan accounts 45,220 41,943
55,235 53,304
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
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