Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 NI061147 Mr John Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI061147 2024-01-31 NI061147 2025-01-31 NI061147 2024-02-01 2025-01-31 NI061147 frs-core:FurnitureFittings 2025-01-31 NI061147 frs-core:FurnitureFittings 2024-02-01 2025-01-31 NI061147 frs-core:FurnitureFittings 2024-01-31 NI061147 frs-core:ShareCapital 2025-01-31 NI061147 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 NI061147 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI061147 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 NI061147 frs-bus:SmallEntities 2024-02-01 2025-01-31 NI061147 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 NI061147 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 NI061147 frs-bus:Director1 2024-02-01 2025-01-31 NI061147 frs-countries:NorthernIreland 2024-02-01 2025-01-31 NI061147 2023-01-31 NI061147 2024-01-31 NI061147 2023-02-01 2024-01-31 NI061147 frs-core:ShareCapital 2024-01-31 NI061147 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: NI061147
Thornely Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Gray + Press Accountants
Thornely Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
Thornely Limited
Statement of Financial Position
As At 31 January 2025
Statement of Financial Position
Registered number: NI061147

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 8 |  | 18 |
Cash at bank and in hand |  | 9,020 |  | 26,474 |
|  | 9,028 |  | 26,492 |
Creditors: Amounts Falling Due Within One Year | 6 | (443,599 ) |  | (456,073 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (434,571 ) |  | (429,581 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (434,571 ) |  | (429,581 )
NET LIABILITIES |  |  | (434,571 ) |  | (429,581 )
CAPITAL AND RESERVES
Called up share capital |  |  | 4 |  | 4
Income Statement |  |  | (434,575 ) |  | (429,585 )
SHAREHOLDERS' FUNDS |  |  | (434,571) |  | (429,581)

For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
The financial statements were approved by the board of directors on 16 October 2025 and were signed on its behalf by:

Mr John Mitchell Director
16/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Thornely Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Thornely Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI061147 . The registered office is Unit 4A Channel Wharf, 21 Old Channel Road, Belfast, County Antrim, BT3 9DE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 February 2024 | 1,180
As at 31 January 2025 | 1,180
Depreciation
As at 1 February 2024 | 1,180
As at 31 January 2025 | 1,180
Net Book Value
As at 31 January 2025 | -
As at 1 February 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 8 |  | 18

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 443,599 |  | 456,073

Page 2