Acorah Software Products - Accounts Production 16.3.350 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 02791283 Mr Adrian Purchase iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02791283 2024-03-31 02791283 2025-03-31 02791283 2024-04-01 2025-03-31 02791283 frs-core:ComputerEquipment 2024-04-01 2025-03-31 02791283 frs-core:PlantMachinery 2024-04-01 2025-03-31 02791283 frs-core:ShareCapital 2025-03-31 02791283 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 02791283 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02791283 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02791283 frs-bus:SmallEntities 2024-04-01 2025-03-31 02791283 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 02791283 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02791283 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02791283 frs-bus:Director1 2024-04-01 2025-03-31 02791283 frs-countries:EnglandWales 2024-04-01 2025-03-31 02791283 2023-03-31 02791283 2024-03-31 02791283 2023-04-01 2024-03-31 02791283 frs-core:ShareCapital 2024-03-31 02791283 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 02791283
Thames Sound Ltd.
Unaudited Dormant Financial Statements
For The Year Ended 31 March 2025
Edmonds Accountancy
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02791283
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 231 231
231 231
Creditors: Amounts Falling Due Within One Year 4 (5,492 ) (5,492 )
NET CURRENT ASSETS (LIABILITIES) (5,261 ) (5,261 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,261 ) (5,261 )
NET LIABILITIES (5,261 ) (5,261 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (5,361 ) (5,361 )
SHAREHOLDERS' FUNDS (5,261) (5,261)
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
Mr Adrian Purchase
Director
18/10/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Thames Sound Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 02791283 . The registered office is Unit 11 Diddenham Court, Lambwood Hill, Grazeley, Reading, Berkshire, RG7 1JQ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on cost
Computer Equipment 25% on cost
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
£ £
Other creditors 5,492 5,492
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2