Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12173862 Mr J N Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12173862 2023-08-31 12173862 2024-08-31 12173862 2023-09-01 2024-08-31 12173862 frs-core:CurrentFinancialInstruments 2024-08-31 12173862 frs-core:Non-currentFinancialInstruments 2024-08-31 12173862 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12173862 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12173862 frs-bus:Micro-entities 2023-09-01 2024-08-31 12173862 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12173862 frs-bus:Director1 2023-09-01 2024-08-31 12173862 frs-bus:Director1 2023-08-31 12173862 frs-bus:Director1 2024-08-31 12173862 2022-08-31 12173862 2023-08-31 12173862 2022-09-01 2023-08-31 12173862 frs-core:CurrentFinancialInstruments 2023-08-31 12173862 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12173862
Thomas Periodontics Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Balance Sheet
Registered number: 12173862
2024 2023
£ £
Fixed assets 39,498 47,495
Current assets 202,792 178,119
Creditors: Amounts Falling Due Within One Year (56,735 ) (25,646 )
NET CURRENT ASSETS 146,057 152,473
TOTAL ASSETS LESS CURRENT LIABILITIES 185,555 199,968
Creditors: Amounts Falling Due After More Than One Year (30,140 ) (37,125 )
NET ASSETS 155,415 162,843
CAPITAL AND RESERVES 155,415 162,843

Notes

1. General Information
Thomas Periodontics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12173862 . The registered office is 5 Pear Tree Close, Cheltenham, Gloucestershire, GL53 0FP.
2. Average Number of Employees
Average number of employees during the year was as follows: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr J N Thomas - 163,277 71,174 - 92,103
The above loan is unsecured, interest is charged on balances over £10,000 at the HMRC approved rate. 
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For the year ending 31 August 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 J N Thomas
Director
28 April 2025