Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12761275 Mr Mark Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12761275 2024-07-31 12761275 2025-07-31 12761275 2024-08-01 2025-07-31 12761275 frs-core:CurrentFinancialInstruments 2025-07-31 12761275 frs-core:Non-currentFinancialInstruments 2025-07-31 12761275 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12761275 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12761275 frs-bus:Micro-entities 2024-08-01 2025-07-31 12761275 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12761275 frs-bus:Director1 2024-08-01 2025-07-31 12761275 2023-07-31 12761275 2024-07-31 12761275 2023-08-01 2024-07-31 12761275 frs-core:CurrentFinancialInstruments 2024-07-31 12761275 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 12761275
Thompson Property Enterprises Limited
Financial Statements
For The Year Ended 31 July 2025
Thompson Property Enterprises Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12761275

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 298,632 | 305,826
Current assets |  | 84 | 947
Creditors: Amounts Falling Due Within One Year |  | (141,318 ) | (132,856 )
NET CURRENT LIABILITIES |  | (141,234 ) | (131,909 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 157,398 | 173,917
Creditors: Amounts Falling Due After More Than One Year |  | (206,545 ) | (213,268 )
Accruals and deferred income |  | (892 ) | (820 )
NET LIABILITIES |  | (50,039 ) | (40,171 )
CAPITAL AND RESERVES |  | (50,039 ) | (40,171 )

## Notes

1. General Information
Thompson Property Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12761275 . The registered office is Office 1, Orchard House, Tugby Orchards Business Centre, Wood Lane, Tugby, Leicestershire, LE7 9WE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Thompson Property Enterprises Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Mark Thompson Director
14th January 2026