Acorah Software Products - Accounts Production 16.8.200 false true false true No description of principal activity 22 July 2024 31 July 2025 31 July 2025 NI718719 Mr Thomas Thomson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI718719 2024-07-21 NI718719 2025-07-31 NI718719 2024-07-22 2025-07-31 NI718719 frs-core:CurrentFinancialInstruments 2025-07-31 NI718719 frs-bus:PrivateLimitedCompanyLtd 2024-07-22 2025-07-31 NI718719 frs-bus:FilletedAccounts 2024-07-22 2025-07-31 NI718719 frs-bus:Micro-entities 2024-07-22 2025-07-31 NI718719 frs-bus:AuditExempt-NoAccountantsReport 2024-07-22 2025-07-31 NI718719 frs-bus:Director1 2024-07-22 2025-07-31 NI718719 frs-bus:Director1 2024-07-21 NI718719 frs-bus:Director1 2025-07-31
Registered number: NI718719
Thomson Property Management Limited
Unaudited Financial Statements
For the Period 22 July 2024 to 31 July 2025
Crossan and Co
Thomson Property Management Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: NI718719

| 31 July 2025
--- | ---
|  | £
Fixed assets |  | 147,277
Current assets |  | 2,749
Prepayments and accrued income |  | (400 )
Creditors: Amounts Falling Due Within One Year |  | (153,799 )
NET CURRENT LIABILITIES |  | (151,450 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (4,173 )
Accruals and deferred income |  | (720 )
NET LIABILITIES |  | (4,893 )
CAPITAL AND RESERVES |  | (4,893 )

## Notes

1. General Information
Thomson Property Management Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI718719 . The registered office is 3 Norburgh Park, Derry, BT48 0RG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 22 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Thomas Thomson | - | 100 | - | - | 100

The above loan is unsecured, interest free and repayable on demand.
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Thomson Property Management Limited
Balance Sheet (continued)
As At 31 July 2025
For the period ending 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Thomas Thomson Director
01/01/2026