Acorah Software Products - Accounts Production 19.2.450 true true 29 July 2024 30 July 2023 false 30 July 2024 29 July 2025 29 July 2025 11463943 Mr Robert Lewis Mr Alexander Grove iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11463943 2024-07-29 11463943 2025-07-29 11463943 2024-07-30 2025-07-29 11463943 frs-core:CurrentFinancialInstruments 2025-07-29 11463943 frs-core:ShareCapital 2025-07-29 11463943 frs-bus:PrivateLimitedCompanyLtd 2024-07-30 2025-07-29 11463943 frs-bus:FilletedAccounts 2024-07-30 2025-07-29 11463943 frs-bus:SmallEntities 2024-07-30 2025-07-29 11463943 frs-bus:EntityNoLongerTradingButTradedInPast 2024-07-30 2025-07-29 11463943 frs-bus:AuditExempt-NoAccountantsReport 2024-07-30 2025-07-29 11463943 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-30 2025-07-29 11463943 frs-core:CostValuation 2024-07-29 11463943 frs-core:CostValuation 2025-07-29 11463943 frs-core:ProvisionsForImpairmentInvestments 2024-07-29 11463943 frs-core:ProvisionsForImpairmentInvestments 2025-07-29 11463943 frs-bus:Director1 2024-07-30 2025-07-29 11463943 frs-bus:Director2 2024-07-30 2025-07-29 11463943 frs-countries:EnglandWales 2024-07-30 2025-07-29 11463943 2023-07-29 11463943 2024-07-29 11463943 2023-07-30 2024-07-29 11463943 frs-core:CurrentFinancialInstruments 2024-07-29 11463943 frs-core:ShareCapital 2024-07-29
Registered number: 11463943
Thorneloe Rengen (Church Walk) Limited
Unaudited Dormant Financial Statements
For The Year Ended 29 July 2025
5 Rivers Accountancy Ltd
Thorneloe Rengen (Church Walk) Limited
Contents
Contents

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

Page 1
Thorneloe Rengen (Church Walk) Limited
Balance Sheet
As At 29 July 2025
Balance Sheet
Registered number: 11463943

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 102 |  | 102
|  |  | 102 |  | 102
CURRENT ASSETS
Debtors | 5 | 100 |  | 100 |
|  | 100 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 6 | (102 ) |  | (102 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2 ) |  | (2 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 29 July 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 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 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 Robert Lewis Director
01/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Thorneloe Rengen (Church Walk) Limited
Notes to the Financial Statements
For The Year Ended 29 July 2025
Notes to the Financial Statements
1. General Information
Thorneloe Rengen (Church Walk) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11463943 . The registered office is 4 Argyle Street, Bath, England, BA2 4BA.
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. Investments
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Joint Ventures
--- | ---
| £
Cost or Valuation
As at 30 July 2024 | 102
As at 29 July 2025 | 102
Provision
As at 30 July 2024 | -
As at 29 July 2025 | -
Net Book Value
As at 29 July 2025 | 102
As at 30 July 2024 | 102

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 100

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to participating interests | 102 |  | 102

7. Share Capital

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

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