Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 19 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14603262 Mr Colin Thorne Mrs Hannah Sherwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14603262 2024-01-31 14603262 2025-01-31 14603262 2024-02-01 2025-01-31 14603262 frs-core:CurrentFinancialInstruments 2025-01-31 14603262 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14603262 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14603262 frs-bus:Micro-entities 2024-02-01 2025-01-31 14603262 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14603262 frs-bus:Director1 2024-02-01 2025-01-31 14603262 frs-bus:Director2 2024-02-01 2025-01-31 14603262 2023-01-18 14603262 2024-01-31 14603262 2023-01-19 2024-01-31 14603262 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14603262
The Thorne Tree Bistro Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
CA3 0JG
Balance Sheet
Registered number: 14603262
31 January 2025 31 January 2024
£ £
Fixed assets 2,709 3,418
Current assets 2,229 1,206
Prepayments and accrued income 500 1,087
Creditors: Amounts Falling Due Within One Year (4,545 ) (5,753 )
NET CURRENT LIABILITIES (1,816 ) (3,460 )
TOTAL ASSETS LESS CURRENT LIABILITIES 893 (42 )
Accruals and deferred income (2,520 ) (1,500 )
NET LIABILITIES (1,627 ) (1,542 )
CAPITAL AND RESERVES (1,627 ) (1,542 )

Notes

1. General Information
The Thorne Tree Bistro Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14603262 . The registered office is 46 Cecil Street, Carlisle, CA1 1NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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
Mr Colin Thorne
Director
Mrs Hannah Sherwood
Director
22 October 2025