Acorah Software Products - Accounts Production 15.0.600 false true 13 June 2023 14 June 2022 false 14 June 2023 13 June 2024 13 June 2024 11034784 Mr Richard Yeo Mr Jason Keyter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11034784 2023-06-13 11034784 2024-06-13 11034784 2023-06-14 2024-06-13 11034784 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-06-14 2024-06-13 11034784 frs-core:OtherResidualIntangibleAssets 2024-06-13 11034784 frs-core:OtherResidualIntangibleAssets 2023-06-13 11034784 frs-core:SharePremium 2024-06-13 11034784 frs-core:ShareCapital 2024-06-13 11034784 frs-core:RetainedEarningsAccumulatedLosses 2024-06-13 11034784 frs-bus:PrivateLimitedCompanyLtd 2023-06-14 2024-06-13 11034784 frs-bus:FilletedAccounts 2023-06-14 2024-06-13 11034784 frs-bus:SmallEntities 2023-06-14 2024-06-13 11034784 frs-bus:AuditExempt-NoAccountantsReport 2023-06-14 2024-06-13 11034784 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-14 2024-06-13 11034784 frs-bus:Director1 2023-06-14 2024-06-13 11034784 frs-bus:Director2 2023-06-14 2024-06-13 11034784 frs-countries:EnglandWales 2023-06-14 2024-06-13 11034784 2022-06-13 11034784 2023-06-13 11034784 2022-06-14 2023-06-13 11034784 frs-core:SharePremium 2023-06-13 11034784 frs-core:ShareCapital 2023-06-13 11034784 frs-core:RetainedEarningsAccumulatedLosses 2023-06-13
Thermoholdings Limited
Unaudited Financial Statements
For The Year Ended 13 June 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11034784
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 97,480 97,480
97,480 97,480
CURRENT ASSETS
Cash at bank and in hand 72 72
72 72
NET CURRENT ASSETS (LIABILITIES) 72 72
TOTAL ASSETS LESS CURRENT LIABILITIES 97,552 97,552
NET ASSETS 97,552 97,552
CAPITAL AND RESERVES
Called up share capital 5 100 100
Share premium account 97,480 97,480
Profit and Loss Account (28 ) (28 )
SHAREHOLDERS' FUNDS 97,552 97,552
For the year ending 13 June 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 Richard Yeo
Director
17/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Thermoholdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11034784 . The registered office is 18 Callywith Gate, Launceston Road, Bodmin, Cornwall, PL31 2RQ.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Intangible Assets
Other
£
Cost
As at 14 June 2023 97,480
As at 13 June 2024 97,480
Net Book Value
As at 13 June 2024 97,480
As at 14 June 2023 97,480
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2