Acorah Software Products - Accounts Production 16.8.310 false true 29 March 2024 30 March 2023 false 30 March 2024 29 March 2025 29 March 2025 07799537 Mr P A Thomas Dr H Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07799537 2024-03-29 07799537 2025-03-29 07799537 2024-03-30 2025-03-29 07799537 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-29 07799537 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-30 2025-03-29 07799537 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-29 07799537 frs-core:ShareCapital 2025-03-29 07799537 frs-core:RetainedEarningsAccumulatedLosses 2025-03-29 07799537 frs-bus:PrivateLimitedCompanyLtd 2024-03-30 2025-03-29 07799537 frs-bus:FilletedAccounts 2024-03-30 2025-03-29 07799537 frs-bus:SmallEntities 2024-03-30 2025-03-29 07799537 frs-bus:AuditExempt-NoAccountantsReport 2024-03-30 2025-03-29 07799537 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-30 2025-03-29 07799537 frs-bus:Director1 2024-03-30 2025-03-29 07799537 frs-bus:Director2 2024-03-30 2025-03-29 07799537 frs-countries:EnglandWales 2024-03-30 2025-03-29 07799537 2023-03-29 07799537 2024-03-29 07799537 2023-03-30 2024-03-29 07799537 frs-core:ShareCapital 2024-03-29 07799537 frs-core:RetainedEarningsAccumulatedLosses 2024-03-29
Registered number: 07799537
Paul Thomas & Son Limited
Unaudited Financial Statements
For The Year Ended 29 March 2025
Finsbury Robinson Ltd
237 Westcombe Hill
London
SE3 7DW
Paul Thomas & Son Limited
Contents
Contents

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

Page 1
Paul Thomas & Son Limited
Balance Sheet
As At 29 March 2025
Balance Sheet
Registered number: 07799537

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 100,000 |  | 100,000
|  |  | 100,000 |  | 100,000
CURRENT ASSETS
Cash at bank and in hand |  | 100 |  | 100 |
|  | 100 |  | 100 |
Creditors: Amounts Falling Due Within One Year |  | (93,356 ) |  | (93,356 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (93,256 ) |  | (93,256 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,744 |  | 6,744
NET ASSETS |  |  | 6,744 |  | 6,744
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
Profit and Loss Account |  |  | 6,742 |  | 6,742
SHAREHOLDERS' FUNDS |  |  | 6,744 |  | 6,744

For the year ending 29 March 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

Dr H Thomas Director
16th March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Paul Thomas & Son Limited
Notes to the Financial Statements
For The Year Ended 29 March 2025
Notes to the Financial Statements
1. General Information
Paul Thomas & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07799537 . The registered office is 237 Westcombe Hill, London, SE3 7DW.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0%

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 30 March 2024 | 100,000
As at 29 March 2025 | 100,000
Net Book Value
As at 29 March 2025 | 100,000
As at 30 March 2024 | 100,000

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2