Acorah Software Products - Accounts Production 16.5.460 false true 13 June 2024 14 June 2023 false 14 June 2024 13 June 2025 13 June 2025 11034784 Mr Richard Yeo Mr Jason Keyter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11034784 2024-06-13 11034784 2025-06-13 11034784 2024-06-14 2025-06-13 11034784 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-06-14 2025-06-13 11034784 frs-core:OtherResidualIntangibleAssets 2025-06-13 11034784 frs-core:OtherResidualIntangibleAssets 2024-06-13 11034784 frs-core:SharePremium 2025-06-13 11034784 frs-core:ShareCapital 2025-06-13 11034784 frs-core:RetainedEarningsAccumulatedLosses 2025-06-13 11034784 frs-bus:PrivateLimitedCompanyLtd 2024-06-14 2025-06-13 11034784 frs-bus:FilletedAccounts 2024-06-14 2025-06-13 11034784 frs-bus:SmallEntities 2024-06-14 2025-06-13 11034784 frs-bus:AuditExempt-NoAccountantsReport 2024-06-14 2025-06-13 11034784 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-14 2025-06-13 11034784 frs-bus:Director1 2024-06-14 2025-06-13 11034784 frs-bus:Director2 2024-06-14 2025-06-13 11034784 frs-countries:EnglandWales 2024-06-14 2025-06-13 11034784 2023-06-13 11034784 2024-06-13 11034784 2023-06-14 2024-06-13 11034784 frs-core:SharePremium 2024-06-13 11034784 frs-core:ShareCapital 2024-06-13 11034784 frs-core:RetainedEarningsAccumulatedLosses 2024-06-13
Thermoholdings Limited
Unaudited Financial Statements
For The Year Ended 13 June 2025
Thermoholdings Limited
Contents
Contents

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

Page 1
Thermoholdings Limited
Balance Sheet
As At 13 June 2025
Balance Sheet
Registered number: 11034784

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 97,480 |  | 97,480
|  |  | 97,480 |  | 97,480
CURRENT ASSETS
Cash at bank and in hand |  | 25,072 |  | 72 |
|  | 25,072 |  | 72 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 25,072 |  | 72
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 122,552 |  | 97,552
NET ASSETS |  |  | 122,552 |  | 97,552
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Share premium account |  |  | 97,480 |  | 97,480
Profit and Loss Account |  |  | 24,972 |  | (28 )
SHAREHOLDERS' FUNDS |  |  | 122,552 |  | 97,552

For the year ending 13 June 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 Richard Yeo Director
13/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Thermoholdings Limited
Notes to the Financial Statements
For The Year Ended 13 June 2025
Notes to the Financial Statements
1. General Information
Thermoholdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11034784 . The registered office is 18 Callywith Gate, Launceston Road, Bodmin, Cornwall, PL31 2RQ.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 14 June 2024 | 97,480
As at 13 June 2025 | 97,480
Net Book Value
As at 13 June 2025 | 97,480
As at 14 June 2024 | 97,480

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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