Acorah Software Products - Accounts Production 19.2.350 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 04404132 Mr Van Tinh Phan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04404132 2024-03-31 04404132 2025-03-31 04404132 2024-04-01 2025-03-31 04404132 frs-core:CurrentFinancialInstruments 2025-03-31 04404132 frs-core:Non-currentFinancialInstruments 2025-03-31 04404132 frs-core:ComputerEquipment 2025-03-31 04404132 frs-core:ComputerEquipment 2024-04-01 2025-03-31 04404132 frs-core:ComputerEquipment 2024-03-31 04404132 frs-core:ShareCapital 2025-03-31 04404132 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04404132 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04404132 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04404132 frs-bus:SmallEntities 2024-04-01 2025-03-31 04404132 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 04404132 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04404132 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04404132 frs-bus:Director1 2024-04-01 2025-03-31 04404132 frs-countries:EnglandWales 2024-04-01 2025-03-31 04404132 2023-03-31 04404132 2024-03-31 04404132 2023-04-01 2024-03-31 04404132 frs-core:CurrentFinancialInstruments 2024-03-31 04404132 frs-core:Non-currentFinancialInstruments 2024-03-31 04404132 frs-core:ShareCapital 2024-03-31 04404132 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 04404132
Thl Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
BUTT & CO ACCOUNTANTS LTD
Thl Engineering Limited
Contents
Contents

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

Page 1
Thl Engineering Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04404132

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 2,669
|  |  | - |  | 2,669
CURRENT ASSETS
Cash at bank and in hand |  | 5,187 |  | 9,855 |
|  | 5,187 |  | 9,855 |
Creditors: Amounts Falling Due Within One Year | 5 | (4,631 ) |  | (6,203 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 556 |  | 3,652
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 556 |  | 6,321
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (5,903 ) |  | (9,757 )
NET LIABILITIES |  |  | (5,347 ) |  | (3,436 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (5,447 ) |  | (3,536 )
SHAREHOLDERS' FUNDS |  |  | (5,347) |  | (3,436)

Page 1
Page 2
Thl Engineering Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have 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 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.
On behalf of the board

Mr Van Tinh Phan Director
22/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Thl Engineering Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Thl Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04404132 . The registered office is 20 Mallards Road, Barking, Essex, IG11 0GY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office Equipment | 20% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Office Equipment
--- | ---
| £
Cost
As at 1 April 2024 | 19,773
Disposals | (19,773 )
As at 31 March 2025 | -
Depreciation
As at 1 April 2024 | 17,104
Disposals | (17,104 )
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | 2,669

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 4,271 |  | 5,903
Accruals and deferred income | 360 |  | 300
| 4,631 |  | 6,203

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 5,903 |  | 9,757

Page 3
Page 4
Thl Engineering Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4