Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2025 26 June 2024 false 1 July 2025 31 December 2025 31 December 2025 15804087 Mr Michael McKinney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15804087 2025-06-30 15804087 2025-12-31 15804087 2025-07-01 2025-12-31 15804087 frs-core:CurrentFinancialInstruments 2025-12-31 15804087 frs-core:ShareCapital 2025-12-31 15804087 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15804087 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2025-12-31 15804087 frs-bus:FilletedAccounts 2025-07-01 2025-12-31 15804087 frs-bus:SmallEntities 2025-07-01 2025-12-31 15804087 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2025-12-31 15804087 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2025-12-31 15804087 frs-bus:Director1 2025-07-01 2025-12-31 15804087 frs-countries:EnglandWales 2025-07-01 2025-12-31 15804087 2024-06-25 15804087 2025-06-30 15804087 2024-06-26 2025-06-30 15804087 frs-core:CurrentFinancialInstruments 2025-06-30 15804087 frs-core:ShareCapital 2025-06-30 15804087 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 15804087
Thordis Systems and Media Ltd
Unaudited Financial Statements
For the Period 1 July 2025 to 31 December 2025
Inspire Accounting (UK) Ltd
Thordis Systems and Media Ltd
Contents
Contents

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

Page 1
Thordis Systems and Media Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15804087

| 31 December 2025 | 30 June 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 46,216 |  | 102,785 |
Cash at bank and in hand |  | 11,258 |  | 210,431 |
|  | 57,474 |  | 313,216 |
Creditors: Amounts Falling Due Within One Year | 5 | (85,923 ) |  | (316,402 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (28,449 ) |  | (3,186 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (28,449 ) |  | (3,186 )
NET LIABILITIES |  |  | (28,449 ) |  | (3,186 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (29,449 ) |  | (4,186 )
SHAREHOLDERS' FUNDS |  |  | (28,449) |  | (3,186)

For the period 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 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 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 Michael McKinney Director
05/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Thordis Systems and Media Ltd
Notes to the Financial Statements
For the Period 1 July 2025 to 31 December 2025
Notes to the Financial Statements
1. General Information
Thordis Systems and Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15804087 . The registered office is 13a Chiltern Court, Asheridge Road, Chesham, HP5 2PX.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
4. Debtors

| 31 December 2025 |  | 30 June 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 46,216 |  | 102,785

5. Creditors: Amounts Falling Due Within One Year

| 31 December 2025 |  | 30 June 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 85,023 |  | 312,802
Other creditors | 900 |  | 3,600
| 85,923 |  | 316,402

6. Share Capital

| 31 December 2025 |  | 30 June 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

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