Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09468823 Mr Benjamin Thompson Mr Benjamin Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09468823 2024-03-31 09468823 2025-03-31 09468823 2024-04-01 2025-03-31 09468823 frs-core:CurrentFinancialInstruments 2025-03-31 09468823 frs-core:Non-currentFinancialInstruments 2025-03-31 09468823 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09468823 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09468823 frs-bus:Micro-entities 2024-04-01 2025-03-31 09468823 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09468823 frs-bus:Director1 2024-04-01 2025-03-31 09468823 frs-bus:Director1 2024-03-31 09468823 frs-bus:Director1 2025-03-31 09468823 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 09468823 2023-03-31 09468823 2024-03-31 09468823 2023-04-01 2024-03-31 09468823 frs-core:CurrentFinancialInstruments 2024-03-31 09468823 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09468823
B A Thompson Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
GLX Accounting Limited
Balance Sheet
Registered number: 09468823
2025 2024
£ £
Fixed assets 29,902 39,817
Current assets 21,816 8,595
Prepayments and accrued income 402 2,400
Creditors: Amounts Falling Due Within One Year (28,052 ) (14,814 )
NET CURRENT LIABILITIES (5,834 ) (3,819 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24,068 35,998
Creditors: Amounts Falling Due After More Than One Year (21,861 ) (25,983 )
Accruals and deferred income (2,050 ) (1,920 )
NET ASSETS 157 8,095
CAPITAL AND RESERVES 157 8,095

Notes

1. General Information
B A Thompson Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09468823 . 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: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Benjamin Thompson - 1,166 - - 1,166
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year 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 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 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 Benjamin Thompson
Director
24th June 2025