Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13390360 Mr Adrian Hull iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13390360 2023-05-31 13390360 2024-05-31 13390360 2023-06-01 2024-05-31 13390360 frs-core:CurrentFinancialInstruments 2024-05-31 13390360 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13390360 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13390360 frs-bus:Micro-entities 2023-06-01 2024-05-31 13390360 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13390360 frs-bus:Director1 2023-06-01 2024-05-31 13390360 2022-05-31 13390360 2023-05-31 13390360 2022-06-01 2023-05-31 13390360 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13390360
THS RETROFIT SOLUTIONS LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
Robinson Ward Accountants
Balance Sheet
Registered number: 13390360
2024 2023
£ £
Fixed assets 9,091 7,279
Current assets 227,061 3,138
Prepayments and accrued income - 900
Creditors: Amounts Falling Due Within One Year (108,619 ) (7,819 )
NET CURRENT ASSETS (LIABILITIES) 118,442 (3,781 )
TOTAL ASSETS LESS CURRENT LIABILITIES 127,533 3,498
Accruals and deferred income (1,715 ) (1,475 )
NET ASSETS 125,818 2,023
CAPITAL AND RESERVES 125,818 2,023

Notes

1. General Information
THS RETROFIT SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13390360 . The registered office is Dissington Hall Dalton, Ponteland, Newcastle Upon Tyne, Tyne And Wear, NE18 0AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 4)
2 4
For the year ending 31 May 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 Adrian Hull
Director
23rd October 2024