Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06183946 Mr Paul Aslett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06183946 2024-03-31 06183946 2025-03-31 06183946 2024-04-01 2025-03-31 06183946 frs-core:CurrentFinancialInstruments 2025-03-31 06183946 frs-core:Non-currentFinancialInstruments 2025-03-31 06183946 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06183946 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06183946 frs-bus:Micro-entities 2024-04-01 2025-03-31 06183946 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06183946 frs-bus:Director1 2024-04-01 2025-03-31 06183946 frs-bus:Director1 2024-03-31 06183946 frs-bus:Director1 2025-03-31 06183946 2023-03-31 06183946 2024-03-31 06183946 2023-04-01 2024-03-31 06183946 frs-core:CurrentFinancialInstruments 2024-03-31 06183946 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 06183946
Thai Visa Express Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Thai Visa Express Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06183946

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 437 | 546
Current assets |  | 12,318 | 36,788
Prepayments and accrued income |  | 157 | 74
Creditors: Amounts Falling Due Within One Year |  | (4,912 ) | (17,802 )
NET CURRENT ASSETS |  | 7,563 | 19,060
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,000 | 19,606
Creditors: Amounts Falling Due After More Than One Year |  | (400 ) | (2,800 )
Accruals and deferred income |  | (998 ) | (960 )
NET ASSETS |  | 6,602 | 15,846
CAPITAL AND RESERVES |  | 6,602 | 15,846

## Notes

1. General Information
Thai Visa Express Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06183946 . The registered office is Telegraph House , 80 Cleethorpe Road , Grimsby , DN31 3EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul Aslett | (3,479 ) | 11,977 | 8,312 | - | 186

The above loan is unsecured, interest free and repayable on demand.
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Thai Visa Express Limited
Balance Sheet (continued)
As At 31 March 2025
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 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 Paul Aslett Director
13/03/2026