Acorah Software Products - Accounts Production 16.2.800 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 04941507 Mr Simon Robinson Mr Steven Kirtland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04941507 2024-03-31 04941507 2025-03-31 04941507 2024-04-01 2025-03-31 04941507 frs-core:CurrentFinancialInstruments 2025-03-31 04941507 frs-core:ShareCapital 2025-03-31 04941507 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04941507 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04941507 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04941507 frs-bus:SmallEntities 2024-04-01 2025-03-31 04941507 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 04941507 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04941507 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04941507 frs-bus:Director1 2024-04-01 2025-03-31 04941507 frs-bus:Director2 2024-04-01 2025-03-31 04941507 frs-countries:EnglandWales 2024-04-01 2025-03-31 04941507 2023-03-31 04941507 2024-03-31 04941507 frs-core:CurrentFinancialInstruments 2024-03-31 04941507 frs-core:ShareCapital 2024-03-31 04941507 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 04941507
Threeholders Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
SAS Accounting Services Ltd
The Colchester Centre
Hawkins Road
Colchester
CO2 8JX
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 04941507
2025 2024
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 3 (387,116 ) (387,116 )
NET CURRENT ASSETS (LIABILITIES) (387,116 ) (387,116 )
TOTAL ASSETS LESS CURRENT LIABILITIES (387,116 ) (387,116 )
NET LIABILITIES (387,116 ) (387,116 )
CAPITAL AND RESERVES
Called up share capital 4 3 3
Income Statement (387,119 ) (387,119 )
SHAREHOLDERS' FUNDS (387,116) (387,116)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income Statement.
On behalf of the board
Mr Simon Robinson
Director
4th April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Threeholders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04941507 . The registered office is 11 Hubert Road, Colchester, CO3 3SA.
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.
3. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 387,116 387,116
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 3 3
Page 2