Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false 1 February 2024 31 March 2025 31 March 2025 11140249 Tina Gundersen Miss Simone Tongue iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11140249 2024-01-31 11140249 2025-03-31 11140249 2024-02-01 2025-03-31 11140249 frs-core:PlantMachinery 2025-03-31 11140249 frs-core:PlantMachinery 2024-02-01 2025-03-31 11140249 frs-core:PlantMachinery 2024-01-31 11140249 frs-core:ShareCapital 2025-03-31 11140249 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11140249 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-03-31 11140249 frs-bus:FilletedAccounts 2024-02-01 2025-03-31 11140249 frs-bus:SmallEntities 2024-02-01 2025-03-31 11140249 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-03-31 11140249 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-03-31 11140249 frs-bus:Director1 2024-02-01 2025-03-31 11140249 frs-bus:Director2 2024-02-01 2025-03-31 11140249 frs-countries:EnglandWales 2024-02-01 2025-03-31 11140249 2023-01-31 11140249 2024-01-31 11140249 2023-02-01 2024-01-31 11140249 frs-core:ShareCapital 2024-01-31 11140249 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 11140249
Thirty Seven International Ltd
Unaudited Financial Statements
For the Period 1 February 2024 to 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11140249
31 March 2025 31 January 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 994 28,890
994 28,890
Creditors: Amounts Falling Due Within One Year 5 (978 ) (619 )
NET CURRENT ASSETS (LIABILITIES) 16 28,271
TOTAL ASSETS LESS CURRENT LIABILITIES 16 28,271
NET ASSETS 16 28,271
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 14 28,269
SHAREHOLDERS' FUNDS 16 28,271
For the period ending 31 March 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 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
Tina Gundersen
Director
03/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Thirty Seven International Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11140249 . The registered office is Laurel Cottage Chalkcroft Lane, Penton Mewsey, Andover, SP11 0RQ.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 33% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 February 2024 19,884
Disposals (19,884 )
As at 31 March 2025 -
Depreciation
As at 1 February 2024 19,884
Disposals (19,884 )
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 -
As at 1 February 2024 -
5. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 January 2024
£ £
Other creditors 978 619
6. Share Capital
31 March 2025 31 January 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2