Acorah Software Products - Accounts Production 16.6.920 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 07285433 Mr Jordan Ellingham Mr John Thurston Mrs K Hall Mrs Karen Hall Mr Edward Notely Ms Ashley Andrews Ms Jacqueline Freeman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07285433 2024-06-30 07285433 2025-06-30 07285433 2024-07-01 2025-06-30 07285433 frs-core:CurrentFinancialInstruments 2025-06-30 07285433 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07285433 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 07285433 frs-bus:Micro-entities 2024-07-01 2025-06-30 07285433 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07285433 frs-bus:Director1 2024-07-01 2025-06-30 07285433 frs-bus:Director2 2024-07-01 2025-06-30 07285433 frs-bus:Director3 2024-07-01 2025-06-30 07285433 frs-bus:Director4 2024-07-01 2025-06-30 07285433 frs-bus:Director5 2024-07-01 2025-06-30 07285433 frs-bus:Director6 2024-07-01 2025-06-30 07285433 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 07285433 2023-06-30 07285433 2024-06-30 07285433 2023-07-01 2024-06-30 07285433 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 07285433
Thorpe Hamlet Lodge Management Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Steve Pye & Co.
Chartered Certified Accountants
Unit 10 Aylsham Business Park
Richard Oakes Road
Aylsham
Norfolk
NR11 6FD
Thorpe Hamlet Lodge Management Ltd
Statement of Financial Position
As At 30 June 2025
Statement of Financial Position
Registered number: 07285433

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,006 | 1,006
Current assets |  | 23,677 | 19,335
Prepayments and accrued income |  | 1,791 | 1,527
Creditors: Amounts Falling Due Within One Year |  | (244 ) | (581 )
NET CURRENT ASSETS |  | 25,224 | 20,281
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 26,230 | 21,287
Accruals and deferred income |  | (510 ) | (510 )
NET ASSETS |  | 25,720 | 20,777
CAPITAL AND RESERVES |  | 25,720 | 20,777

## Notes

1. General Information
Thorpe Hamlet Lodge Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07285433 . The registered office is 2-4 Lion & Castle Yard Lion & Castle Yard, Timberhill, Norwich, NR1 3JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 June 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

Mrs K Hall Director
30 September 2025