Acorah Software Products - Accounts Production 16.5.460 true true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10071758 Catherine Seiderer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10071758 2024-03-31 10071758 2025-03-31 10071758 2024-04-01 2025-03-31 10071758 frs-core:CurrentFinancialInstruments 2025-03-31 10071758 frs-core:Non-currentFinancialInstruments 2025-03-31 10071758 frs-core:ShareCapital 2025-03-31 10071758 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10071758 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10071758 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10071758 frs-bus:SmallEntities 2024-04-01 2025-03-31 10071758 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 10071758 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10071758 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10071758 frs-bus:Director1 2024-04-01 2025-03-31 10071758 frs-countries:EnglandWales 2024-04-01 2025-03-31 10071758 2023-03-31 10071758 2024-03-31 10071758 2023-04-01 2024-03-31 10071758 frs-core:CurrentFinancialInstruments 2024-03-31 10071758 frs-core:Non-currentFinancialInstruments 2024-03-31 10071758 frs-core:ShareCapital 2024-03-31 10071758 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10071758
Thumbs Up World Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Anumerate Limited
Thumbs Up World Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Thumbs Up World Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10071758

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (28,668 ) |  | (28,668 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (28,668 ) |  | (28,668 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (28,668 ) |  | (28,668 )
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (1,371 ) |  | (1,371 )
NET LIABILITIES |  |  | (30,039 ) |  | (30,039 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (30,139 ) |  | (30,139 )
SHAREHOLDERS' FUNDS |  |  | (30,039) |  | (30,039)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Profit and Loss Account.
On behalf of the board

Catherine Seiderer Director
30/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Thumbs Up World Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Thumbs Up World Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10071758 . The registered office is 87 Gordon Road, Gordon Road, Haywards Heath, West Sussex, RH16 1EL.
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. Going Concern Disclosure
The company is currently dormant and is not trading.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 3,580 |  | 3,580
Bank loans and overdrafts | 277 |  | 277
Other creditors | 24,811 |  | 24,811
| 28,668 |  | 28,668

Creditors include a Bounce Bank loan of £2000 with interest of 2.5% interest being charged from 6 June 2021. Monthly repayments commenced on 7 June 2021.
5. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 1,371 |  | 1,371

Creditors include a Bounce Bank loan of £2000 with interest of 2.5% interest being charged from 6 June 2021. Monthly repayments commenced on 7 June 2021.
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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