Acorah Software Products - Accounts Production 19.3.600 true true 31 July 2025 1 August 2024 false 1 August 2025 31 July 2026 31 July 2026 08599069 Mr Simon Thacker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08599069 2025-07-31 08599069 2026-07-31 08599069 2025-08-01 2026-07-31 08599069 frs-core:CurrentFinancialInstruments 2026-07-31 08599069 frs-core:ShareCapital 2026-07-31 08599069 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 08599069 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 08599069 frs-bus:SmallEntities 2025-08-01 2026-07-31 08599069 frs-bus:EntityHasNeverTraded 2025-08-01 2026-07-31 08599069 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 08599069 frs-bus:SmallCompaniesRegimeForAccounts 2025-08-01 2026-07-31 08599069 frs-bus:Director1 2025-08-01 2026-07-31 08599069 frs-countries:EnglandWales 2025-08-01 2026-07-31 08599069 2024-07-31 08599069 2025-07-31 08599069 2024-08-01 2025-07-31 08599069 frs-core:CurrentFinancialInstruments 2025-07-31 08599069 frs-core:ShareCapital 2025-07-31
Registered number: 08599069
S Thacker Limited
Financial Statements
For The Year Ended 31 July 2026
Greystone Advisory Limited
2 Jubilee Parkway
Jubilee Business Park
Derby
DE21 4BJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08599069
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 July 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Simon Thacker
Director
11th August 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
S Thacker Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08599069 . The registered office is 181 Western Road, Mickleover, Derby, DE3 9GT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Debtors
2026 2025
£ £
Due within one year
Other debtors 1 1
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 2