Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2023 1 April 2022 false 1 April 2023 30 September 2024 30 September 2024 09650054 Mr Michael Templeton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09650054 2023-03-31 09650054 2024-09-30 09650054 2023-04-01 2024-09-30 09650054 frs-core:ShareCapital 2024-09-30 09650054 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 09650054 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-09-30 09650054 frs-bus:AbridgedAccounts 2023-04-01 2024-09-30 09650054 frs-bus:SmallEntities 2023-04-01 2024-09-30 09650054 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-09-30 09650054 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-09-30 09650054 frs-bus:Director1 2023-04-01 2024-09-30 09650054 frs-countries:EnglandWales 2023-04-01 2024-09-30 09650054 2022-03-31 09650054 2023-03-31 09650054 2022-04-01 2023-03-31 09650054 frs-core:ShareCapital 2023-03-31 09650054 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 09650054
TH2S Consulting Ltd
Unaudited ABRIDGED Financial Statements
For the Period 1 April 2023 to 30 September 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 09650054
30 September 2024 31 March 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand - 13
- 13
Creditors: Amounts Falling Due Within One Year (61,617 ) (49,970 )
NET CURRENT ASSETS (LIABILITIES) (61,617 ) (49,957 )
TOTAL ASSETS LESS CURRENT LIABILITIES (61,617 ) (49,957 )
NET LIABILITIES (61,617 ) (49,957 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (61,717 ) (50,057 )
SHAREHOLDERS' FUNDS (61,617) (49,957)
Page 1
Page 2
For the period ending 30 September 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 his 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Michael Templeton
Director
18/06/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
TH2S Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09650054 . The registered office is Units 1-2 Warrior Court, 9-11 Mumby Road, Gosport, Hampshire, PO12 1BS.
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. Average Number of Employees
The average number of persons employed under contracts of service during the year was:  NIL (2023: NIL)
- -
4. Share Capital
30 September 2024 31 March 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3