Acorah Software Products - Accounts Production 16.2.850 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 07647236 Mr Dominic Meek Mrs Martha Meek Mrs Martha Meek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07647236 2024-04-05 07647236 2025-04-05 07647236 2024-04-06 2025-04-05 07647236 frs-core:CurrentFinancialInstruments 2025-04-05 07647236 frs-core:Non-currentFinancialInstruments 2025-04-05 07647236 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 07647236 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 07647236 frs-bus:Micro-entities 2024-04-06 2025-04-05 07647236 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 07647236 frs-bus:Director1 2024-04-06 2025-04-05 07647236 frs-bus:Director1 2024-04-05 07647236 frs-bus:Director1 2025-04-05 07647236 frs-bus:Director2 2024-04-06 2025-04-05 07647236 frs-bus:CompanySecretary1 2024-04-06 2025-04-05 07647236 2023-04-05 07647236 2024-04-05 07647236 2023-04-06 2024-04-05 07647236 frs-core:CurrentFinancialInstruments 2024-04-05 07647236 frs-core:Non-currentFinancialInstruments 2024-04-05
Registered number: 07647236
D M Thatching Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2025
Balance Sheet
Registered number: 07647236
2025 2024
£ £
Fixed assets 21,321 21,015
Current assets 146,839 156,104
Creditors: Amounts Falling Due Within One Year (20,320 ) (47,721 )
NET CURRENT ASSETS 126,519 108,383
TOTAL ASSETS LESS CURRENT LIABILITIES 147,840 129,398
Creditors: Amounts Falling Due After More Than One Year (30,775 ) (36,731 )
Accruals and deferred income (2,000 ) (2,000 )
NET ASSETS 115,065 90,667
CAPITAL AND RESERVES 115,065 90,667

Notes

1. General Information
D M Thatching Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07647236 . The registered office is C/O GLX, 69-75 Thorpe Road, Norwich, Norfolk, NR1 1UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 April 2024 Amounts advanced Amounts repaid Amounts written off As at 5 April 2025
£ £ £ £ £
Mr Dominic Meek (75,149 ) (65,455 ) 75,149 - (65,455 )
The above loan is unsecured, chargeable at the HMRC-approved official rate of interest and repayable on demand.
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For the year ending 5 April 2025 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
Mr Dominic Meek
Director
8th May 2025