Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 06907488 Mr Peter Tegeltija Mrs Meyanee Homnan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06907488 2023-05-31 06907488 2024-05-31 06907488 2023-06-01 2024-05-31 06907488 frs-core:CurrentFinancialInstruments 2024-05-31 06907488 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06907488 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06907488 frs-bus:Micro-entities 2023-06-01 2024-05-31 06907488 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06907488 frs-bus:Director1 2023-06-01 2024-05-31 06907488 frs-bus:Director2 2023-06-01 2024-05-31 06907488 2022-05-31 06907488 2023-05-31 06907488 2022-06-01 2023-05-31 06907488 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 06907488
Thomas & Rose Property Management Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
Balance Sheet
Registered number: 06907488
2024 2023
£ £
Fixed assets 5,030 5,030
Current assets 2,775 6,029
Creditors: Amounts Falling Due Within One Year (7,660 ) (10,668 )
NET CURRENT LIABILITIES (4,885 ) (4,639 )
TOTAL ASSETS LESS CURRENT LIABILITIES 145 391
NET ASSETS 145 391
CAPITAL AND RESERVES 145 391

Notes

1. General Information
Thomas & Rose Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06907488 . The registered office is 49 Altolusso, Bute Terrace, Cardiff, CF10 2FF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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
Mr Peter Tegeltija
Director
25/02/2025