Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 11024269 Mr Shammus Thabraez Miss Sameena Hareem Miss Shabeena Hareem iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11024269 2024-10-31 11024269 2025-10-31 11024269 2024-11-01 2025-10-31 11024269 frs-core:CurrentFinancialInstruments 2025-10-31 11024269 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-10-31 11024269 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-01 2025-10-31 11024269 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-31 11024269 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 11024269 frs-bus:CompanyLimitedByGuarantee 2024-11-01 2025-10-31 11024269 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11024269 frs-bus:SmallEntities 2024-11-01 2025-10-31 11024269 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11024269 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11024269 frs-bus:Director1 2024-11-01 2025-10-31 11024269 frs-bus:Director2 2024-11-01 2025-10-31 11024269 frs-bus:Director3 2024-11-01 2025-10-31 11024269 frs-countries:EnglandWales 2024-11-01 2025-10-31 11024269 2023-10-31 11024269 2024-10-31 11024269 2023-11-01 2024-10-31 11024269 frs-core:CurrentFinancialInstruments 2024-10-31 11024269 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 11024269
Thh Welby Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Thh Welby Ltd
Contents
Contents

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

Page 1
Thh Welby Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11024269

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 36,620 |  | 36,620
|  |  | 36,620 |  | 36,620
CURRENT ASSETS
Cash at bank and in hand |  | 2 |  | 138 |
|  | 2 |  | 138 |
Creditors: Amounts Falling Due Within One Year | 5 | (40,380 ) |  | (40,380 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (40,378 ) |  | (40,242 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,758 ) |  | (3,622 )
NET LIABILITIES |  |  | (3,758 ) |  | (3,622 )
Income and Expenditure Account |  |  | (3,758 ) |  | (3,622 )
MEMBERS' FUNDS |  |  | (3,758) |  | (3,622)

For the year ending 31 October 2025 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

Mr Shammus Thabraez Director
22/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Thh Welby Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Thh Welby Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 11024269 . The registered office is 49 Welby Road, Hall Green, Birmingham, B28 8HP.
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:

Freehold | 0%

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 November 2024 | 36,620
As at 31 October 2025 | 36,620
Net Book Value
As at 31 October 2025 | 36,620
As at 1 November 2024 | 36,620

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accountancy charges | 180 |  | 180
Directors' loan accounts | 40,200 |  | 40,200
| 40,380 |  | 40,380

6. 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 2