Acorah Software Products - Accounts Production 16.8.310 false true false 22 June 2024 31 May 2025 31 May 2025 15795952 Mrs Joanna Thornley MARCH MUTUAL SECRETARIAL SERVICES LTD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15795952 2024-06-21 15795952 2025-05-31 15795952 2024-06-22 2025-05-31 15795952 frs-core:CurrentFinancialInstruments 2025-05-31 15795952 frs-core:ShareCapital 2025-05-31 15795952 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 15795952 frs-bus:PrivateLimitedCompanyLtd 2024-06-22 2025-05-31 15795952 frs-bus:FilletedAccounts 2024-06-22 2025-05-31 15795952 frs-bus:SmallEntities 2024-06-22 2025-05-31 15795952 frs-bus:AuditExempt-NoAccountantsReport 2024-06-22 2025-05-31 15795952 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-22 2025-05-31 15795952 frs-bus:Director1 2024-06-22 2025-05-31 15795952 frs-bus:CompanySecretary1 2024-06-22 2025-05-31 15795952 frs-countries:EnglandWales 2024-06-22 2025-05-31
Registered number: 15795952
Jo Thornley Limited
Unaudited Financial Statements
For the Period 22 June 2024 to 31 May 2025
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Jo Thornley Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Jo Thornley Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15795952

| 31 May 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 95 |
Cash at bank and in hand |  | 4,011 |
|  | 4,106 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,643 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,463
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,463
NET ASSETS |  |  | 1,463
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | 1,462
SHAREHOLDERS' FUNDS |  |  | 1,463

Page 1
Page 2
Jo Thornley Limited
Balance Sheet (continued)
As At 31 May 2025
For the period ending 31 May 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.
On behalf of the board

Mrs Joanna Thornley Director
12 February 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Jo Thornley Limited
Notes to the Financial Statements
For the Period 22 June 2024 to 31 May 2025
Notes to the Financial Statements
1. General Information
Jo Thornley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15795952 . The registered office is F25 Waterfront Studios, 1 Dock Road, London, E16 1AH.
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.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors

| 31 May 2025
--- | ---
| £
Due within one year
Other taxes and social security | 95

5. Creditors: Amounts Falling Due Within One Year

| 31 May 2025
--- | ---
| £
Corporation tax | 2,193
Accruals and deferred income | 450
| 2,643

Page 3
Page 4
Jo Thornley Limited
Notes to the Financial Statements (continued)
For the Period 22 June 2024 to 31 May 2025
6. Share Capital

| 31 May 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

7. Dividends

| 31 May 2025
--- | ---
| £
On equity shares:
Final dividend paid | 7,888

Page 4