Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09366696 Mr David Thomlinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09366696 2024-12-31 09366696 2025-12-31 09366696 2025-01-01 2025-12-31 09366696 frs-core:CurrentFinancialInstruments 2025-12-31 09366696 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09366696 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09366696 frs-bus:Micro-entities 2025-01-01 2025-12-31 09366696 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09366696 frs-bus:Director1 2025-01-01 2025-12-31 09366696 2023-12-31 09366696 2024-12-31 09366696 2024-01-01 2024-12-31 09366696 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 09366696
Thomlinson&Co Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants Westminster
Thomlinson&Co Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09366696

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 10,056 | 24,042
Prepayments and accrued income |  | 83 | 79
Creditors: Amounts Falling Due Within One Year |  | (7,949 ) | (27,609 )
NET CURRENT ASSETS (LIABILITIES) |  | 2,190 | (3,488 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,190 | (3,488 )
NET ASSETS/(LIABILITIES) |  | 2,190 | (3,488 )
CAPITAL AND RESERVES |  | 2,190 | (3,488 )

## Notes

1. General Information
Thomlinson&Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09366696 . The registered office is 205 Lavender Hill, London, SW11 5TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 David Thomlinson Director
16/07/2026