Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09813747 Mr Richard Thompson Mrs Michelle Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09813747 2023-06-30 09813747 2024-06-30 09813747 2023-07-01 2024-06-30 09813747 frs-core:CurrentFinancialInstruments 2024-06-30 09813747 frs-core:Non-currentFinancialInstruments 2024-06-30 09813747 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09813747 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09813747 frs-bus:Micro-entities 2023-07-01 2024-06-30 09813747 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09813747 frs-bus:Director1 2023-07-01 2024-06-30 09813747 frs-bus:Director1 2023-06-30 09813747 frs-bus:Director1 2024-06-30 09813747 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 09813747 2022-06-30 09813747 2023-06-30 09813747 2022-07-01 2023-06-30 09813747 frs-core:CurrentFinancialInstruments 2023-06-30 09813747 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09813747
Thompson Electrical Wholesale Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Relative Accountancy Limited
Balance Sheet
Registered number: 09813747
2024 2023
£ £
Fixed assets 28,684 33,189
Current assets 292,862 239,547
Prepayments and accrued income 4,013 2,572
Creditors: Amounts Falling Due Within One Year (272,825 ) (216,612 )
NET CURRENT ASSETS 24,050 25,507
TOTAL ASSETS LESS CURRENT LIABILITIES 52,734 58,696
Creditors: Amounts Falling After More Than One Year (52,732 ) (67,202 )
NET ASSETS/(LIABILITIES) 2 (8,506 )
CAPITAL AND RESERVES 2 (8,506 )

Notes

1. General Information
Thompson Electrical Wholesale Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09813747 . The registered office is 3b Exchange Mill, Saddleworth Rd, Elland, West Yorkshire, HX5 0RY.
The presentation currency of the financial statements is the Pound Sterling (£).
The level of rounding used in the financial statements is to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 10,744 15,042
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Richard Thompson 4,918 129,208 (100,176 ) - 33,950
The amounts above represent aggregates of the advances and repayments made in the year.
The loan is unsecured and repayable on demand. Interest has been charged using official rates for beneficial loan
arrangements, on any outstanding advances during the year above the de minimis exemption
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For the year ending 30 June 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 Richard Thompson
Director
21/03/2025