Acorah Software Products - Accounts Production 16.5.460 false true 30 December 2023 31 December 2022 false true No description of principal activity 31 December 2023 30 December 2024 30 December 2024 11433135 Ms Melany Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11433135 2023-12-30 11433135 2024-12-30 11433135 2023-12-31 2024-12-30 11433135 frs-core:CurrentFinancialInstruments 2024-12-30 11433135 frs-bus:PrivateLimitedCompanyLtd 2023-12-31 2024-12-30 11433135 frs-bus:FilletedAccounts 2023-12-31 2024-12-30 11433135 frs-bus:Micro-entities 2023-12-31 2024-12-30 11433135 frs-bus:AuditExempt-NoAccountantsReport 2023-12-31 2024-12-30 11433135 frs-bus:Director1 2023-12-31 2024-12-30 11433135 frs-bus:Director1 2023-12-30 11433135 frs-bus:Director1 2024-12-30 11433135 2022-12-30 11433135 2023-12-30 11433135 2022-12-31 2023-12-30 11433135 frs-core:CurrentFinancialInstruments 2023-12-30
Registered number: 11433135
Thomas Hughes Ltd
Unaudited Financial Statements
For The Year Ended 30 December 2024
Companion Accountancy And Business Services Ltd
2nd Floor, Market House
Market Square
Aylesbury
Buckinghamshire
HP20 1TN
Balance Sheet
Registered number: 11433135
2024 2023
£ £
Current assets 17,640 31,223
Creditors: Amounts Falling Due Within One Year (10,549 ) (17,428 )
NET CURRENT ASSETS 7,091 13,795
TOTAL ASSETS LESS CURRENT LIABILITIES 7,091 13,795
NET ASSETS 7,091 13,795
CAPITAL AND RESERVES 7,091 13,795

Notes

1. General Information
Thomas Hughes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11433135 . The registered office is 2nd Floor, Market House, Market Square, Aylesbury, Buckinghamshire, HP20 1TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 December 2024
£ £ £ £ £
Ms Melany Thomas 3,879 - - - -
At the end of financial year 31st December, the director has unpaid expenses of £4.121.27 owed to her and Director Loan Account of £8,000 due back to the company. The loan is unsecured, interest free and repayable on demand.
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For the year ending 30 December 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 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
Ms Melany Thomas
Director
30/09/2025