Acorah Software Products - Accounts Production 19.3.550 true true 31 March 2025 11 April 2024 false 1 April 2025 31 March 2026 31 March 2026 15636534 Mr A Hateley Mrs C Hateley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15636534 2025-03-31 15636534 2026-03-31 15636534 2025-04-01 2026-03-31 15636534 frs-core:ShareCapital 2026-03-31 15636534 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15636534 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15636534 frs-bus:SmallEntities 2025-04-01 2026-03-31 15636534 frs-bus:EntityHasNeverTraded 2025-04-01 2026-03-31 15636534 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15636534 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 15636534 frs-core:CostValuation 2025-03-31 15636534 frs-core:CostValuation 2026-03-31 15636534 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 15636534 frs-core:ProvisionsForImpairmentInvestments 2026-03-31 15636534 frs-bus:Director1 2025-04-01 2026-03-31 15636534 frs-bus:Director2 2025-04-01 2026-03-31 15636534 frs-countries:EnglandWales 2025-04-01 2026-03-31 15636534 2024-04-10 15636534 2025-03-31 15636534 2024-04-11 2025-03-31 15636534 frs-core:ShareCapital 2025-03-31
Registered number: 15636534
THD Group Limited
Financial Statements
For The Year Ended 31 March 2026
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
THD Group Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3

Page 1
THD Group Limited
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
Registered number: 15636534

| 31 March 2026 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 150 |  | 150
|  |  | 150 |  | 150
Creditors: Amounts Falling Due Within One Year | 5 | (50 ) |  | (50 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (50 ) |  | (50 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

Page 1
Page 2
THD Group Limited
Statement of Financial Position (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 Income Statement.
On behalf of the board

Mr A Hateley Director
11th June 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
THD Group Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
THD Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15636534 . The registered office is Newton House, Hewell Road, Redditch, Worcestershire, B97 6AY.
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: NIL (2025: NIL)
- -
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 150
As at 31 March 2026 | 150
Provision
As at 1 April 2025 | -
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | 150
As at 1 April 2025 | 150

5. Creditors: Amounts Falling Due Within One Year

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 50 |  | 50

6. Share Capital

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3