Acorah Software Products - Accounts Production 18.1.170 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11665858 Mr Steven Threlfall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11665858 2024-11-30 11665858 2025-11-30 11665858 2024-12-01 2025-11-30 11665858 frs-core:CurrentFinancialInstruments 2025-11-30 11665858 frs-core:Non-currentFinancialInstruments 2025-11-30 11665858 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11665858 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11665858 frs-bus:Micro-entities 2024-12-01 2025-11-30 11665858 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11665858 frs-bus:Director1 2024-12-01 2025-11-30 11665858 2023-11-30 11665858 2024-11-30 11665858 2023-12-01 2024-11-30 11665858 frs-core:CurrentFinancialInstruments 2024-11-30 11665858 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 11665858
Threlfalls Joinery Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Woodville Accountancy
Threlfalls Joinery Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11665858

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 34,510 | 10,509
Current assets |  | 60,059 | 28,187
Prepayments and accrued income |  | 1,028 | 186
Creditors: Amounts Falling Due Within One Year |  | (49,230 ) | (3,434 )
NET CURRENT ASSETS |  | 11,857 | 24,939
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 46,367 | 35,448
Creditors: Amounts Falling Due After More Than One Year |  | (30,553 ) | (22,422 )
NET ASSETS |  | 15,814 | 13,026
CAPITAL AND RESERVES |  | 15,814 | 13,026

## Notes

1. General Information
Threlfalls Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11665858 . The registered office is 53 Dowbridge, Kirkham, Preston, PR4 2YJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 November 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 Steven Threlfall Director
27/04/2026