Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10828306 Ms K Myatt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10828306 2023-06-30 10828306 2024-06-30 10828306 2023-07-01 2024-06-30 10828306 frs-core:CurrentFinancialInstruments 2024-06-30 10828306 frs-core:Non-currentFinancialInstruments 2024-06-30 10828306 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10828306 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10828306 frs-bus:Micro-entities 2023-07-01 2024-06-30 10828306 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10828306 frs-bus:Director1 2023-07-01 2024-06-30 10828306 frs-bus:Director1 2023-06-30 10828306 frs-bus:Director1 2024-06-30 10828306 2022-06-30 10828306 2023-06-30 10828306 2022-07-01 2023-06-30 10828306 frs-core:CurrentFinancialInstruments 2023-06-30 10828306 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10828306
Thomas Homecare Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 10828306
2024 2023
£ £
Fixed assets 1,634 2,043
Current assets 59,826 48,511
Creditors: Amounts Falling Due Within One Year (46,679 ) (36,603 )
NET CURRENT ASSETS 13,147 11,908
TOTAL ASSETS LESS CURRENT LIABILITIES 14,781 13,951
Creditors: Amounts Falling Due After More Than One Year (9,695 ) (10,593 )
Accruals and deferred income (4,754 ) (2,931 )
NET ASSETS 332 427
CAPITAL AND RESERVES 332 427

Notes

1. General Information
Thomas Homecare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10828306 . The registered office is 36 Linden Road, Dawlish, EX7 9QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Ms K Myatt 27,880 30,938 31,937 - 26,881
The above loan is unsecured, interest is 2.25% and repayable on demand.
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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 her 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
Ms K Myatt
Director
06/06/2025