Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 10185339 Mr Janusz Figula Mr Andrzej Ziajka Mr Carl Bullement the directors true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10185339 2024-05-31 10185339 2025-05-31 10185339 2024-06-01 2025-05-31 10185339 frs-core:CurrentFinancialInstruments 2025-05-31 10185339 frs-core:ShareCapital 2025-05-31 10185339 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 10185339 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10185339 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10185339 frs-bus:SmallEntities 2024-06-01 2025-05-31 10185339 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10185339 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10185339 1 2024-06-01 2025-05-31 10185339 frs-bus:Director1 2024-06-01 2025-05-31 10185339 frs-bus:Director2 2024-06-01 2025-05-31 10185339 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 10185339 frs-core:CurrentFinancialInstruments 1 2025-05-31 10185339 frs-countries:EnglandWales 2024-06-01 2025-05-31 10185339 2023-05-31 10185339 2024-05-31 10185339 2023-06-01 2024-05-31 10185339 frs-core:CurrentFinancialInstruments 2024-05-31 10185339 frs-core:ShareCapital 2024-05-31 10185339 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 10185339 frs-core:CurrentFinancialInstruments 1 2024-05-31
Registered number: 10185339
Thorlinings UK Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Cairns Accountants
Thorlinings UK Ltd
Contents
Contents

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

Page 1
Thorlinings UK Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10185339

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,431 |  | 1,431 |
Cash at bank and in hand |  | 85 |  | 220 |
|  | 1,516 |  | 1,651 |
Creditors: Amounts Falling Due Within One Year | 5 | (9,728 ) |  | (8,932 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (8,212 ) |  | (7,281 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (8,212 ) |  | (7,281 )
NET LIABILITIES |  |  | (8,212 ) |  | (7,281 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (9,212 ) |  | (8,281 )
SHAREHOLDERS' FUNDS |  |  | (8,212) |  | (7,281)

For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Janusz Figula Director | Mr Andrzej Ziajka Director
19/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Thorlinings UK Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Thorlinings UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10185339 . The registered office is c/o Cairns Accountants , Westbrook House, Wreakes Lane, Dronfield, S18 1LY.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT debtor | 664 |  | 664
CIS | 767 |  | 767
| 1,431 |  | 1,431

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors' loan accounts | 9,728 |  | 8,932

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

7. Ultimate Controlling Party
The company's ultimate controlling party are the directors by virtue of their ownership of 100% of the issued share capital in the company.
Page 2