Acorah Software Products - Accounts Production 16.7.461 false true false 11 April 2024 30 April 2025 30 April 2025 15636597 Barry Thackery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15636597 2024-04-10 15636597 2025-04-30 15636597 2024-04-11 2025-04-30 15636597 frs-core:CurrentFinancialInstruments 2025-04-30 15636597 frs-core:ShareCapital 2025-04-30 15636597 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15636597 frs-bus:PrivateLimitedCompanyLtd 2024-04-11 2025-04-30 15636597 frs-bus:FilletedAccounts 2024-04-11 2025-04-30 15636597 frs-bus:SmallEntities 2024-04-11 2025-04-30 15636597 frs-bus:AuditExempt-NoAccountantsReport 2024-04-11 2025-04-30 15636597 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-11 2025-04-30 15636597 frs-bus:Director1 2024-04-11 2025-04-30 15636597 frs-bus:Director1 2024-04-10 15636597 frs-bus:Director1 2025-04-30 15636597 frs-countries:EnglandWales 2024-04-11 2025-04-30
Registered number: 15636597
B Thackery Developments Ltd
Unaudited Financial Statements
For the Period 11 April 2024 to 30 April 2025
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B Thackery Developments Ltd
Contents
Contents

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

Page 1
B Thackery Developments Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15636597

| 30 April 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 1,014 |
Cash at bank and in hand |  | 973 |
|  | 1,987 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,943 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 44
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 44
NET ASSETS |  |  | 44
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | 43
SHAREHOLDERS' FUNDS |  |  | 44

For the period ending 30 April 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

Barry Thackery Director
27/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
B Thackery Developments Ltd
Notes to the Financial Statements
For the Period 11 April 2024 to 30 April 2025
Notes to the Financial Statements
1. General Information
B Thackery Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15636597 . The registered office is West Hill Lodge, West Hill Road, Woking, GU22 7UL.
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. 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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors

| 30 April 2025
--- | ---
| £
Due within one year
Other debtors | 1,014

5. Creditors: Amounts Falling Due Within One Year

| 30 April 2025
--- | ---
| £
Corporation tax | 1,629
Accruals and deferred income | 314
| 1,943

6. Share Capital

| 30 April 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 11 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Barry Thackery | - | (20,987 ) | 22,001 | - | 1,014

The above loan is unsecured, interest free and repayable on demand.
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