Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14260907 L D Kilvington B Turner L D Kilvington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14260907 2024-07-31 14260907 2025-07-31 14260907 2024-08-01 2025-07-31 14260907 frs-core:CurrentFinancialInstruments 2025-07-31 14260907 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14260907 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14260907 frs-bus:Micro-entities 2024-08-01 2025-07-31 14260907 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14260907 frs-bus:Director1 2024-08-01 2025-07-31 14260907 frs-bus:Director2 2024-08-01 2025-07-31 14260907 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 14260907 2023-07-31 14260907 2024-07-31 14260907 2023-08-01 2024-07-31 14260907 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14260907
That Place Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
That Place Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14260907

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,384 | 849
Current assets |  | 52,447 | 36,721
Prepayments and accrued income |  | 3,083 | 3,083
Creditors: Amounts Falling Due Within One Year |  | (15,804 ) | (12,661 )
NET CURRENT ASSETS |  | 39,726 | 27,143
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 45,110 | 27,992
NET ASSETS |  | 45,110 | 27,992
CAPITAL AND RESERVES |  | 45,110 | 27,992

## Notes

1. General Information
That Place Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14260907 . The registered office is 21 Colliergate, York, North Yorkshire, YO1 8BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 July 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

L D Kilvington Director
25/09/2025