Acorah Software Products - Accounts Production 19.2.350 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12646774 Mr Stuart Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12646774 2024-06-30 12646774 2025-06-30 12646774 2024-07-01 2025-06-30 12646774 frs-core:CurrentFinancialInstruments 2025-06-30 12646774 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12646774 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12646774 frs-bus:Micro-entities 2024-07-01 2025-06-30 12646774 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12646774 frs-bus:Director1 2024-07-01 2025-06-30 12646774 2023-06-30 12646774 2024-06-30 12646774 2023-07-01 2024-06-30 12646774 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12646774
Thomas & Son Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
TaxAssist Accountants
TaxAssist Accountants
1 Sundorne Avenue
Shrewsbury
Shropshire
SY1 4JW
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Thomas & Son Services Ltd for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Thomas & Son Services Ltd for the year ended 30 June 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the director of Thomas & Son Services Ltd , as a body, in accordance with the terms of our engagement letter dated 24 September 2020. Our work has been undertaken solely to prepare for your approval the accounts of Thomas & Son Services Ltd and state those matters that we have agreed to state to the director of Thomas & Son Services Ltd , as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Thomas & Son Services Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Thomas & Son Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Thomas & Son Services Ltd . You consider that Thomas & Son Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Thomas & Son Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
25th March 2026
TaxAssist Accountants
TaxAssist Accountants
1 Sundorne Avenue
Shrewsbury
Shropshire
SY1 4JW
Page 1
Balance Sheet
Registered number: 12646774
2025 2024
£ £
Fixed assets 9,191 4,575
Current assets 3,478 3,664
Creditors: Amounts Falling Due Within One Year (14,591 ) (7,653 )
NET CURRENT LIABILITIES (11,113 ) (3,989 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,922 ) 586
NET (LIABILITIES)/ASSETS (1,922 ) 586
CAPITAL AND RESERVES (1,922 ) 586

Notes

1. General Information
Thomas & Son Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12646774 . The registered office is 4 Ebury Avenue, Shrewsbury, SY1 4PX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 June 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 Stuart Thomas
Director
25th March 2026