Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12115915 Mr LEE THOMPSON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12115915 2024-07-31 12115915 2025-07-31 12115915 2024-08-01 2025-07-31 12115915 frs-core:CurrentFinancialInstruments 2025-07-31 12115915 frs-core:Non-currentFinancialInstruments 2025-07-31 12115915 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12115915 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12115915 frs-bus:Micro-entities 2024-08-01 2025-07-31 12115915 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12115915 frs-bus:Director1 2024-08-01 2025-07-31 12115915 2023-07-31 12115915 2024-07-31 12115915 2023-08-01 2024-07-31 12115915 frs-core:CurrentFinancialInstruments 2024-07-31 12115915 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 12115915
THOMPSON CONSTRUCTION AND ACCESS LTD
Financial Statements
For The Year Ended 31 July 2025
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Balance Sheet
Registered number: 12115915
2025 2024
£ £
Fixed assets 23,557 23,557
Current assets 13,615 860
Creditors: Amounts Falling Due Within One Year (7,884 ) (3,515 )
NET CURRENT ASSETS (LIABILITIES) 5,731 (2,655 )
TOTAL ASSETS LESS CURRENT LIABILITIES 29,288 20,902
Creditors: Amounts Falling Due After More Than One Year (23,258 ) (20,097 )
NET ASSETS 6,030 805
CAPITAL AND RESERVES 6,030 805

Notes

1. General Information
THOMPSON CONSTRUCTION AND ACCESS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12115915 . The registered office is 30 KINGS ROAD, Wingate, DURHAM, TS28 5JR.
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 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 LEE THOMPSON
Director
16/04/2026