Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 SC617068 Mrs Donna Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC617068 2024-03-31 SC617068 2025-03-31 SC617068 2024-04-01 2025-03-31 SC617068 frs-core:Non-currentFinancialInstruments 2025-03-31 SC617068 frs-core:ComputerEquipment 2024-04-01 2025-03-31 SC617068 frs-core:FurnitureFittings 2024-04-01 2025-03-31 SC617068 frs-core:ShareCapital 2025-03-31 SC617068 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC617068 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC617068 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 SC617068 frs-bus:SmallEntities 2024-04-01 2025-03-31 SC617068 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC617068 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC617068 frs-bus:Director1 2024-04-01 2025-03-31 SC617068 frs-countries:Scotland 2024-04-01 2025-03-31 SC617068 2023-03-31 SC617068 2024-03-31 SC617068 2023-04-01 2024-03-31 SC617068 frs-core:Non-currentFinancialInstruments 2024-03-31 SC617068 frs-core:ShareCapital 2024-03-31 SC617068 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: SC617068
Thystle Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Munro Accounting Services Limited
ACMA
Fouracres
Northfield
Invergordon
Ross-Shire
IV18 0LN
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: SC617068
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 594 876
594 876
CURRENT ASSETS
Debtors 2,163 8,947
2,163 8,947
Creditors: Amounts Falling Due Within One Year (3,439 ) (8,744 )
NET CURRENT ASSETS (LIABILITIES) (1,276 ) 203
TOTAL ASSETS LESS CURRENT LIABILITIES (682 ) 1,079
Creditors: Amounts Falling Due After More Than One Year (1,902 ) (1,983 )
NET LIABILITIES (2,584 ) (904 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (2,585 ) (905 )
SHAREHOLDERS' FUNDS (2,584) (904)
Page 1
Page 2
For the year ending 31 March 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 her 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Donna Smith
Director
18/12/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Thystle Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC617068 . The registered office is 14 Saltburn, Invergordon, Ross-Shire, IV18 0JX.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
2.3. 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:
Fixtures & Fittings 25% Reducing Balance
Computer Equipment 33% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 April 2024 2,765
As at 31 March 2025 2,765
Depreciation
As at 1 April 2024 1,889
Provided during the period 282
As at 31 March 2025 2,171
Net Book Value
As at 31 March 2025 594
As at 1 April 2024 876
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5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
6. Dividends
Page 4