Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13798128 Mr Johan Du Plessis Mr Andrew Bissell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13798128 2024-12-31 13798128 2025-12-31 13798128 2025-01-01 2025-12-31 13798128 frs-core:CurrentFinancialInstruments 2025-12-31 13798128 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 13798128 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13798128 frs-bus:Micro-entities 2025-01-01 2025-12-31 13798128 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13798128 frs-bus:Director1 2025-01-01 2025-12-31 13798128 frs-bus:Director2 2025-01-01 2025-12-31 13798128 2023-12-31 13798128 2024-12-31 13798128 2024-01-01 2024-12-31 13798128 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13798128
Thermal Storage UK Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Thermal Storage UK Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13798128

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 411 | -
Current assets |  | 13,052 | 18,695
Prepayments and accrued income |  | 436 | 871
Creditors: Amounts Falling Due Within One Year |  | (157 ) | (7,186 )
NET CURRENT ASSETS |  | 13,331 | 12,380
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,742 | 12,380
NET ASSETS |  | 13,742 | 12,380
RESERVES |  | 13,742 | 12,380

## Notes

1. General Information
Thermal Storage UK Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 13798128 . The registered office is 28 Leeds Road, Ilkley, West Yorkshire, LS29 8DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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Thermal Storage UK Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 Johan Du Plessis Director | Mr Andrew Bissell Director
3rd June 2026