Acorah Software Products - Accounts Production 16.5.460 false true false 21 February 2024 28 February 2025 28 February 2025 NI710414 Mr Howard Kingston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI710414 2024-02-20 NI710414 2025-02-28 NI710414 2024-02-21 2025-02-28 NI710414 frs-core:CurrentFinancialInstruments 2025-02-28 NI710414 frs-core:ShareCapital 2025-02-28 NI710414 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 NI710414 frs-bus:PrivateLimitedCompanyLtd 2024-02-21 2025-02-28 NI710414 frs-bus:FilletedAccounts 2024-02-21 2025-02-28 NI710414 frs-bus:SmallEntities 2024-02-21 2025-02-28 NI710414 frs-bus:AuditExempt-NoAccountantsReport 2024-02-21 2025-02-28 NI710414 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-21 2025-02-28 NI710414 frs-bus:Director1 2024-02-21 2025-02-28 NI710414 frs-countries:NorthernIreland 2024-02-21 2025-02-28
Registered number: NI710414
Third Frontier Labs Limited
Unaudited Financial Statements
For the Period 21 February 2024 to 28 February 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI710414
28 February 2025
Notes £ £
CURRENT ASSETS
Debtors 4 100
Cash at bank and in hand 17,000
17,100
Creditors: Amounts Falling Due Within One Year 5 (51,315 )
NET CURRENT ASSETS (LIABILITIES) (34,215 )
TOTAL ASSETS LESS CURRENT LIABILITIES (34,215 )
NET LIABILITIES (34,215 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (34,315 )
SHAREHOLDERS' FUNDS (34,215)
For the period ending 28 February 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 Profit and Loss Account.
On behalf of the board
Mr Howard Kingston
Director
11/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Third Frontier Labs Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI710414 . The registered office is 18 Ormeau Avenue , Belfast, Northern Ireland, BT2 8HS.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
28 February 2025
£
Due within one year
Other debtors 100
5. Creditors: Amounts Falling Due Within One Year
28 February 2025
£
Amounts owed to group undertakings 51,315
6. Share Capital
28 February 2025
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Page 2