Acorah Software Products - Accounts Production 18.1.170 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12419753 Mr Max Lemmon Mrs Lauren Lemmon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12419753 2024-01-31 12419753 2025-01-31 12419753 2024-02-01 2025-01-31 12419753 frs-core:CurrentFinancialInstruments 2025-01-31 12419753 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12419753 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12419753 frs-bus:Micro-entities 2024-02-01 2025-01-31 12419753 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12419753 frs-bus:Director1 2024-02-01 2025-01-31 12419753 frs-bus:Director1 2024-01-31 12419753 frs-bus:Director1 2025-01-31 12419753 frs-bus:Director2 2024-02-01 2025-01-31 12419753 2023-01-31 12419753 2024-01-31 12419753 2023-02-01 2024-01-31 12419753 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 12419753
Thermal Efficient Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Thermal Efficient Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 12419753

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,920 | 11,005
Current assets |  | 30,590 | 5,639
Creditors: Amounts Falling Due Within One Year |  | (37,447 ) | (12,311 )
NET CURRENT LIABILITIES |  | (6,857 ) | (6,672 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 63 | 4,333
NET ASSETS |  | 63 | 4,333
CAPITAL AND RESERVES |  | 63 | 4,333

## Notes

1. General Information
Thermal Efficient Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12419753 . The registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ.
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 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Max Lemmon | - | 15,087 | - | - | 15,087

The above loan is unsecured and repayable on demand.
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Thermal Efficient Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 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 Max Lemmon Director
8th April 2026