Acorah Software Products - Accounts Production 16.3.350 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 03158843 Mr Jose Muino Mr Timothy Varndell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03158843 2024-03-31 03158843 2025-03-31 03158843 2024-04-01 2025-03-31 03158843 frs-core:CurrentFinancialInstruments 2025-03-31 03158843 frs-core:ShareCapital 2025-03-31 03158843 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 03158843 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03158843 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03158843 frs-bus:SmallEntities 2024-04-01 2025-03-31 03158843 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 03158843 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03158843 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03158843 frs-bus:Director1 2024-04-01 2025-03-31 03158843 frs-bus:Director2 2024-04-01 2025-03-31 03158843 frs-countries:EnglandWales 2024-04-01 2025-03-31 03158843 2023-03-31 03158843 2024-03-31 03158843 frs-core:CurrentFinancialInstruments 2024-03-31 03158843 frs-core:ShareCapital 2024-03-31 03158843 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 03158843
Thorpetone Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
JHB Accountancy Services
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03158843
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 65,000 65,000
65,000 65,000
Creditors: Amounts Falling Due Within One Year 4 (1,090 ) (1,090 )
NET CURRENT ASSETS (LIABILITIES) 63,910 63,910
TOTAL ASSETS LESS CURRENT LIABILITIES 63,910 63,910
NET ASSETS 63,910 63,910
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and Loss Account 62,910 62,910
SHAREHOLDERS' FUNDS 63,910 63,910
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 Profit and Loss Account.
On behalf of the board
Mr Jose Muino
Director
Mr Timothy Varndell
Director
11th June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Thorpetone Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03158843 . The registered office is 18 Clandon Avenue, Thorpe, Egham, Surrey, TW20 8LP.
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. Debtors
2025 2024
£ £
Due within one year
Trade debtors 65,000 65,000
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,090 1,090
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2