Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 13 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 SC735356 Mr Hazel Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC735356 2023-06-30 SC735356 2024-06-30 SC735356 2023-07-01 2024-06-30 SC735356 frs-core:CurrentFinancialInstruments 2024-06-30 SC735356 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC735356 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC735356 frs-bus:Micro-entities 2023-07-01 2024-06-30 SC735356 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC735356 frs-bus:Director1 2023-07-01 2024-06-30 SC735356 2022-06-12 SC735356 2023-06-30 SC735356 2022-06-13 2023-06-30 SC735356 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: SC735356
Thomson Maintenance Ltd
Financial Statements
For The Year Ended 30 June 2024
Northgate Accounting Services Limited
1 MacDowall Street
Paisley
PA3 2NB
Balance Sheet
Registered number: SC735356
30 June 2024 30 June 2023
£ £
Current assets 3,418 11,428
Creditors: Amounts Falling Due Within One Year (788 ) (10,008 )
NET CURRENT ASSETS 2,630 1,420
TOTAL ASSETS LESS CURRENT LIABILITIES 2,630 1,420
Accruals and deferred income (1,260 ) (1,260 )
NET ASSETS 1,370 160
CAPITAL AND RESERVES 1,370 160

Notes

1. General Information
Thomson Maintenance Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC735356 . The registered office is Office 3 Bishopton House, 78 Greenock Road, Bishopton, PA7 5RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 Hazel Campbell
Director
25th April 2025