Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 13 June 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14931984 Mr. Saad Ahmad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14931984 2024-06-30 14931984 2025-06-30 14931984 2024-07-01 2025-06-30 14931984 frs-core:CurrentFinancialInstruments 2025-06-30 14931984 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14931984 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14931984 frs-bus:Micro-entities 2024-07-01 2025-06-30 14931984 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14931984 frs-bus:Director1 2024-07-01 2025-06-30 14931984 frs-bus:Director1 2024-06-30 14931984 frs-bus:Director1 2025-06-30 14931984 2023-06-12 14931984 2024-06-30 14931984 2023-06-13 2024-06-30 14931984 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14931984
Thetaphi Ltd
Financial Statements
For The Year Ended 30 June 2025
TaxAssist Accountants Leamington Spa
124 Warwick Street
Leamington Spa
CV32 4QY
Balance Sheet
Registered number: 14931984
30 June 2025 30 June 2024
£ £
Current assets 29,246 1
Creditors: Amounts Falling Due Within One Year (27,810 ) -
NET CURRENT ASSETS 1,436 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1,436 1
Accruals and deferred income (648 ) -
NET ASSETS 788 1
CAPITAL AND RESERVES 788 1

Notes

1. General Information
Thetaphi Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14931984 . The registered office is 4 Butler Close, Whitnash, Leamington Spa, CV31 2DJ.
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 July 2024 Amounts advanced Amounts repaid Amounts written off As at 30 June 2025
£ £ £ £ £
Mr. Saad Ahmad 1 - 1 - -
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 June 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. Saad Ahmad
Director
17/07/2025