Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 13920365 Miss Eleanor Mackinnon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13920365 2024-02-29 13920365 2025-02-28 13920365 2024-03-01 2025-02-28 13920365 frs-core:CurrentFinancialInstruments 2025-02-28 13920365 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13920365 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13920365 frs-bus:Micro-entities 2024-03-01 2025-02-28 13920365 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13920365 frs-bus:Director1 2024-03-01 2025-02-28 13920365 2023-02-28 13920365 2024-02-29 13920365 2023-03-01 2024-02-29 13920365 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 13920365
A1 Thornaby Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 13920365
2025 2024
£ £
Fixed assets 111,182 67,710
Current assets 7,151 30,397
Prepayments and accrued income 10,393 9,979
Creditors: Amounts Falling Due Within One Year (29,199 ) (57,388 )
NET CURRENT LIABILITIES (11,655 ) (17,012 )
TOTAL ASSETS LESS CURRENT LIABILITIES 99,527 50,698
Accruals and deferred income (975 ) (2,000 )
NET ASSETS 98,552 48,698
CAPITAL AND RESERVES 98,552 48,698

Notes

1. General Information
A1 Thornaby Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13920365 . The registered office is 8 New Street, Thornaby, Stockton-On-Tees, TS17 6BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 11)
8 11
For the year ending 28 February 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 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
Miss Eleanor Mackinnon
Director
29th July 2025