Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 10522634 G M Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10522634 2024-06-30 10522634 2025-06-30 10522634 2024-07-01 2025-06-30 10522634 frs-core:CurrentFinancialInstruments 2025-06-30 10522634 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-07-01 2025-06-30 10522634 frs-core:OtherResidualIntangibleAssets 2025-06-30 10522634 frs-core:OtherResidualIntangibleAssets 2024-07-01 2025-06-30 10522634 frs-core:OtherResidualIntangibleAssets 2024-06-30 10522634 frs-core:SharePremium 2025-06-30 10522634 frs-core:ShareCapital 2025-06-30 10522634 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 10522634 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10522634 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10522634 frs-bus:SmallEntities 2024-07-01 2025-06-30 10522634 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10522634 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 10522634 frs-bus:Director1 2024-07-01 2025-06-30 10522634 frs-countries:EnglandWales 2024-07-01 2025-06-30 10522634 2023-06-30 10522634 2024-06-30 10522634 2023-07-01 2024-06-30 10522634 frs-core:CurrentFinancialInstruments 2024-06-30 10522634 frs-core:SharePremium 2024-06-30 10522634 frs-core:ShareCapital 2024-06-30 10522634 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 10522634
Thunderbird Releasing Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Coman & Co Ltd
Thunderbird Releasing Limited
Contents
Contents

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

Page 1
Thunderbird Releasing Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10522634

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 45,468 |  | 23,146
|  |  | 45,468 |  | 23,146
CURRENT ASSETS
Stocks | 5 | - |  | 2,987 |
Debtors | 6 | 142,041 |  | 35,310 |
Cash at bank and in hand |  | 248,675 |  | 273,677 |
|  | 390,716 |  | 311,974 |
Creditors: Amounts Falling Due Within One Year | 7 | (148,808 ) |  | (102,042 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 241,908 |  | 209,932
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 287,376 |  | 233,078
NET ASSETS |  |  | 287,376 |  | 233,078
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Share premium account |  |  | 912,199 |  | 912,199
Profit and Loss Account |  |  | (624,824 ) |  | (679,122 )
SHAREHOLDERS' FUNDS |  |  | 287,376 |  | 233,078

Page 1
Page 2
Thunderbird Releasing Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 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

G M Rose Director
24 February 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Thunderbird Releasing Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Thunderbird Releasing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10522634 . The registered office is 190 Adelaide Avenue, London, SE4 1JN.
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.
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 July 2024 | 2,949,706
Additions | 30,179
As at 30 June 2025 | 2,979,885
Amortisation
As at 1 July 2024 | 2,926,560
Provided during the period | 7,857
As at 30 June 2025 | 2,934,417
Net Book Value
As at 30 June 2025 | 45,468
As at 1 July 2024 | 23,146

Page 3
Page 4
Thunderbird Releasing Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Materials | - |  | 2,987

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 62,363 |  | 35,310
Director's loan account | 79,678 |  | -
| 142,041 |  | 35,310

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 22,685 |  | 45,891
VAT | 15,177 |  | -
Accruals and deferred income | 110,946 |  | 480
Director's loan account | - |  | 55,671
| 148,808 |  | 102,042

8. Share Capital

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

Page 4