Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 04178220 Mr Paul Jeffries Ms Stephanie Valentine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04178220 2025-03-31 04178220 2026-03-31 04178220 2025-04-01 2026-03-31 04178220 frs-core:Non-currentFinancialInstruments 2026-03-31 04178220 frs-core:PlantMachinery 2026-03-31 04178220 frs-core:PlantMachinery 2025-04-01 2026-03-31 04178220 frs-core:PlantMachinery 2025-03-31 04178220 frs-core:RevaluationReserve 2025-04-01 2026-03-31 04178220 frs-core:RevaluationReserve 2025-03-31 04178220 frs-core:RevaluationReserve 2026-03-31 04178220 frs-core:RetainedEarningsAccumulatedLosses 2025-04-01 2026-03-31 04178220 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2025-03-31 04178220 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 04178220 frs-bus:CompanyLimitedByGuarantee 2025-04-01 2026-03-31 04178220 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04178220 frs-bus:SmallEntities 2025-04-01 2026-03-31 04178220 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04178220 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04178220 frs-bus:Director1 2025-04-01 2026-03-31 04178220 frs-bus:Director2 2025-04-01 2026-03-31 04178220 frs-countries:EnglandWales 2025-04-01 2026-03-31 04178220 2024-03-31 04178220 2025-03-31 04178220 2024-04-01 2025-03-31 04178220 frs-core:CurrentFinancialInstruments 2025-03-31 04178220 frs-core:Non-currentFinancialInstruments 2025-03-31 04178220 frs-core:RevaluationReserve 2025-03-31 04178220 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 04178220
Thistle (1895) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Xeinadin South Essex Limited
Cumberland House
24 - 28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
Thistle (1895) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Thistle (1895) Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 04178220

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 394,814 |  | 424,102
|  |  | 394,814 |  | 424,102
CURRENT ASSETS
Debtors | 5 | - |  | 3,376 |
Cash at bank and in hand |  | 46 |  | 56 |
|  | 46 |  | 3,432 |
Creditors: Amounts Falling Due Within One Year | 6 | (21,697 ) |  | (13,198 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (21,651 ) |  | (9,766 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 373,163 |  | 414,336
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (16,500 ) |  | (23,500 )
NET ASSETS |  |  | 356,663 |  | 390,836
RESERVES
Revaluation reserve | 8 |  | 394,815 |  | 424,103
Income and Expenditure Account |  |  | (38,152 ) |  | (33,267 )
MEMBERS' FUNDS |  |  | 356,663 |  | 390,836

Page 1
Page 2
Thistle (1895) Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 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 Income and Expenditure Account.
On behalf of the board

Ms Stephanie Valentine Director
21/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Thistle (1895) Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Thistle (1895) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04178220 . The registered office is c/o Xeinadin South Essex Ltd, The Rivendell Centre, White Horse Lane, Maldon, Essex, CM9 5QP.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 5% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2025 | 585,764
As at 31 March 2026 | 585,764
Depreciation
As at 1 April 2025 | 161,662
Provided during the period | 29,288
As at 31 March 2026 | 190,950
Net Book Value
As at 31 March 2026 | 394,814
As at 1 April 2025 | 424,102

Page 3
Page 4
Thistle (1895) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts recoverable on contracts | - |  | 3,376

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 21,697 |  | 13,198

7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 16,500 |  | 23,500

8. Reserves

| Revaluation reserve | Income and Expenditure Account
--- | --- | ---
| £ | £
As at 1 April 2025 | 424,103 | (33,267 )
Loss for the year and total comprehensive income | - | (34,173 )
Transfer from revaluation reserve | - | 29,288
Transfer to/from Income & Expenditure Account | (29,288 ) | -
As at 31 March 2026 | 394,815 | (38,152 )

9. 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.
Page 4