Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12108093 Mr James Sweeney Mrs Fiona Sweeney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12108093 2023-07-31 12108093 2024-07-31 12108093 2023-08-01 2024-07-31 12108093 frs-core:CurrentFinancialInstruments 2024-07-31 12108093 frs-core:Non-currentFinancialInstruments 2024-07-31 12108093 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12108093 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12108093 frs-bus:Micro-entities 2023-08-01 2024-07-31 12108093 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12108093 frs-bus:Director1 2023-08-01 2024-07-31 12108093 frs-bus:Director2 2023-08-01 2024-07-31 12108093 2022-07-31 12108093 2023-07-31 12108093 2022-08-01 2023-07-31 12108093 frs-core:CurrentFinancialInstruments 2023-07-31 12108093 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12108093
Threshold Estate Ltd
Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12108093
2024 2023
£ £
Fixed assets 364,352 364,610
Current assets 2,287 11,601
Creditors: Amounts Falling Due Within One Year (97,308 ) (100,869 )
NET CURRENT LIABILITIES (95,021 ) (89,268 )
TOTAL ASSETS LESS CURRENT LIABILITIES 269,331 275,342
Creditors: Amounts Falling Due After More Than One Year (280,567 ) (280,567 )
Accruals and deferred income (720 ) (618 )
NET LIABILITIES (11,956 ) (5,843 )
CAPITAL AND RESERVES (11,956 ) (5,843 )

Notes

1. General Information
Threshold Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12108093 . The registered office is 127 Winton Drive, Croxley Green, Rickmansworth, WD3 3QS.
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 July 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
Mrs Fiona Sweeney
Director
24th April 2025