Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 May 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13336805 C E Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13336805 2024-03-31 13336805 2025-03-31 13336805 2024-04-01 2025-03-31 13336805 frs-core:CurrentFinancialInstruments 2025-03-31 13336805 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13336805 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13336805 frs-bus:Micro-entities 2024-04-01 2025-03-31 13336805 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13336805 frs-bus:Director1 2024-04-01 2025-03-31 13336805 2023-04-30 13336805 2024-03-31 13336805 2023-05-01 2024-03-31 13336805 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13336805
Thomas Independent Social Work Limited
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 13336805
31 March 2025 31 March 2024
£ £
Fixed assets 2,220 1,287
Current assets 25,781 19,669
Creditors: Amounts Falling Due Within One Year (27,455 ) (19,683 )
NET CURRENT LIABILITIES (1,674 ) (14 )
TOTAL ASSETS LESS CURRENT LIABILITIES 546 1,273
Accruals and deferred income (338 ) (1,100 )
NET ASSETS 208 173
CAPITAL AND RESERVES 208 173

Notes

1. General Information
Thomas Independent Social Work Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13336805 . The registered office is 4 Lugg View Close, Hereford, HR1 1JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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 her 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
C E Thomas
Director
24/07/2025