Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 03901834 Mr Paul Smith Mr Imbert-Philippe Rolla Du Rosey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03901834 2023-12-31 03901834 2024-12-31 03901834 2024-01-01 2024-12-31 03901834 frs-core:CurrentFinancialInstruments 2024-12-31 03901834 frs-core:Non-currentFinancialInstruments 2024-12-31 03901834 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03901834 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03901834 frs-bus:Micro-entities 2024-01-01 2024-12-31 03901834 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03901834 frs-bus:Director1 2024-01-01 2024-12-31 03901834 frs-bus:Director2 2024-01-01 2024-12-31 03901834 2022-12-31 03901834 2023-12-31 03901834 2023-01-01 2023-12-31 03901834 frs-core:CurrentFinancialInstruments 2023-12-31 03901834 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 03901834
Terminic U.K. Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
307 Grovehill Road
Beverley
HU17 0JG
Balance Sheet
Registered number: 03901834
2024 2023
£ £
Fixed assets 2,320 937
Current assets 201,549 206,450
Prepayments and accrued income 11,880 5,290
Creditors: Amounts Falling Due Within One Year (111,625 ) (116,185 )
NET CURRENT ASSETS 101,804 95,555
TOTAL ASSETS LESS CURRENT LIABILITIES 104,124 96,492
Creditors: Amounts Falling After More Than One Year (19,756 ) (19,756 )
Accruals and deferred income (2,919 ) (875 )
NET ASSETS 81,449 75,861
CAPITAL AND RESERVES 81,449 75,861

Notes

1. General Information
Terminic U.K. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03901834 . The registered office is 623 Spring Bank West, Hull, East Riding Of Yorkshire, HU3 6LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 December 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 Paul Smith
Director
31st January 2025