Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 3 September 2024 30 September 2025 30 September 2025 15932368 Dr Amy Mitchell Dr Amy Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15932368 2024-09-02 15932368 2025-09-30 15932368 2024-09-03 2025-09-30 15932368 frs-core:CurrentFinancialInstruments 2025-09-30 15932368 frs-bus:PrivateLimitedCompanyLtd 2024-09-03 2025-09-30 15932368 frs-bus:FilletedAccounts 2024-09-03 2025-09-30 15932368 frs-bus:Micro-entities 2024-09-03 2025-09-30 15932368 frs-bus:AuditExempt-NoAccountantsReport 2024-09-03 2025-09-30 15932368 frs-bus:Director1 2024-09-03 2025-09-30 15932368 frs-bus:Director1 2024-09-02 15932368 frs-bus:Director1 2025-09-30 15932368 frs-bus:CompanySecretary1 2024-09-03 2025-09-30
Registered number: 15932368
Thistle And Protea Ltd
Unaudited Financial Statements
For the Period 3 September 2024 to 30 September 2025
Derbyshire Accountants Limited
Chartered Certified Accountants
2 Fairfield
Whitchurch
Hampshire
RG28 7ES
Thistle And Protea Ltd
Company Information
For the Period 3 September 2024 to 30 September 2025
Company Information

Director | Dr Amy Mitchell
Secretary | Dr Amy Mitchell
Company Number | 15932368
Registered Office | 36 Grayling Mead
| Romsey
| Hampshire
| SO51 7RU
Accountants | Derbyshire Accountants Limited
| Chartered Certified Accountants
| 2 Fairfield
| Whitchurch
| Hampshire
| RG28 7ES

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Thistle And Protea Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15932368

| 30 September 2025
--- | ---
|  | £
Fixed assets |  | 619
Current assets |  | 1,396
Creditors: Amounts Falling Due Within One Year |  | (682 )
NET CURRENT ASSETS |  | 714
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,333
Accruals and deferred income |  | (1,328 )
NET ASSETS |  | 5
CAPITAL AND RESERVES |  | 5

## Notes

1. General Information
Thistle And Protea Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15932368 . The registered office is 36 Grayling Mead, Romsey, Hampshire, SO51 7RU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 3 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr Amy Mitchell | - | 415 | - | - | 415

The loan is unsecured, interest-free and repayable on demand. The outstanding balance was repaid in full by the director within nine months of the year end.
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Thistle And Protea Ltd
Balance Sheet (continued)
As At 30 September 2025
For the period ending 30 September 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 her 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

Dr Amy Mitchell Director
2nd June 2026

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