Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11212047 Mr David Thomas Mrs Masumi Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11212047 2024-08-31 11212047 2025-08-31 11212047 2024-09-01 2025-08-31 11212047 frs-core:CurrentFinancialInstruments 2025-08-31 11212047 frs-core:Non-currentFinancialInstruments 2025-08-31 11212047 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11212047 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11212047 frs-bus:Micro-entities 2024-09-01 2025-08-31 11212047 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11212047 frs-bus:Director1 2024-09-01 2025-08-31 11212047 frs-bus:Director2 2024-09-01 2025-08-31 11212047 2023-08-31 11212047 2024-08-31 11212047 2023-09-01 2024-08-31 11212047 frs-core:CurrentFinancialInstruments 2024-08-31 11212047 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 11212047
Thomasons Estate Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 11212047
2025 2024
£ £
Fixed assets 237,577 237,603
Current assets 1,646 18,916
Creditors: Amounts Falling Due Within One Year (83,291 ) (103,503 )
NET CURRENT LIABILITIES (81,645 ) (84,587 )
TOTAL ASSETS LESS CURRENT LIABILITIES 155,932 153,016
Creditors: Amounts Falling Due After More Than One Year (155,040 ) (155,040 )
NET ASSETS/(LIABILITIES) 892 (2,024 )
CAPITAL AND RESERVES 892 (2,024 )

Notes

1. General Information
Thomasons Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11212047 . The registered office is 83 Brookfields Avenue, Mitcham, CR4 4BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 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 David Thomas
Director
20/04/2026