Acorah Software Products - Accounts Production 18.1.200 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 12221071 Mr David Dean Mr Deepak OHRI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12221071 2023-09-30 12221071 2024-09-30 12221071 2023-10-01 2024-09-30 12221071 frs-core:Non-currentFinancialInstruments 2024-09-30 12221071 frs-core:ShareCapital 2024-09-30 12221071 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 12221071 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12221071 frs-bus:AbridgedAccounts 2023-10-01 2024-09-30 12221071 frs-bus:SmallEntities 2023-10-01 2024-09-30 12221071 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12221071 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12221071 frs-core:CostValuation 2023-09-30 12221071 frs-core:CostValuation 2024-09-30 12221071 frs-bus:Director1 2023-10-01 2024-09-30 12221071 frs-bus:Director2 2023-10-01 2024-09-30 12221071 frs-countries:EnglandWales 2023-10-01 2024-09-30 12221071 2022-09-30 12221071 2023-09-30 12221071 2022-10-01 2023-09-30 12221071 frs-core:Non-currentFinancialInstruments 2023-09-30 12221071 frs-core:ShareCapital 2023-09-30 12221071 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 12221071
Thetford Road Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2024
Thetford Road Ltd
Contents
Contents

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

Page 1
Thetford Road Ltd
Abridged Balance Sheet
As At 30 September 2024
Abridged Balance Sheet
Registered number: 12221071

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1 |  | 1
|  |  | 1 |  | 1
CURRENT ASSETS
Stocks |  | - |  | 1,382,799 |
Debtors |  | 171,531 |  | 37,855 |
Cash at bank and in hand |  | 146 |  | 1,009 |
|  | 171,677 |  | 1,421,663 |
Creditors: Amounts Falling Due Within One Year |  | (166,140 ) |  | (128,049 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,537 |  | 1,293,614
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,538 |  | 1,293,615
Creditors: Amounts Falling Due After More Than One Year |  |  | - |  | (1,219,214 )
NET ASSETS |  |  | 5,538 |  | 74,401
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 5,438 |  | 74,301
SHAREHOLDERS' FUNDS |  |  | 5,538 |  | 74,401

Page 1
Page 2
Thetford Road Ltd
Abridged Balance Sheet (continued)
As At 30 September 2024
For the year ending 30 September 2024 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 September 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr David Dean Director
12/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Thetford Road Ltd
Notes to the Abridged Financial Statements
For The Year Ended 30 September 2024
Notes to the Abridged Financial Statements
1. General Information
Thetford Road Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12221071 . The registered office is 12 Links Road, Epsom, KT17 3PS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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.
2.3. Stocks and Work in Progress
Stocks are development properties valued at the lower of cost and net realisable value.
2.4. Financial Instruments
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.5. Investments
Investments are stated at cost less any provision for impairment.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments

| Total
--- | ---
| £
Cost
As at 1 October 2023 | 1
As at 30 September 2024 | 1
Provision
As at 1 October 2023 | -
As at 30 September 2024 | -
Net Book Value
As at 30 September 2024 | 1
As at 1 October 2023 | 1

5. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3
Page 4
Thetford Road Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 September 2024
6. Related Party Transactions
At the balance sheet date, the company owed £23,705 (2024- £18,855) the director of the company. The loan was interest-free and repayable on demand.
Page 4