Acorah Software Products - Accounts Production 19.4.351 false true true No description of principal activity 12 November 2024 30 November 2025 30 November 2025 16074473 Dionne Grant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16074473 2024-11-11 16074473 2025-11-30 16074473 2024-11-12 2025-11-30 16074473 frs-core:CurrentFinancialInstruments 2025-11-30 16074473 frs-core:Non-currentFinancialInstruments 2025-11-30 16074473 frs-bus:PrivateLimitedCompanyLtd 2024-11-12 2025-11-30 16074473 frs-bus:FullAccounts 2024-11-12 2025-11-30 16074473 frs-bus:Micro-entities 2024-11-12 2025-11-30 16074473 frs-bus:AuditExemptWithAccountantsReport 2024-11-12 2025-11-30 16074473 frs-bus:Director1 2024-11-12 2025-11-30
Registered number: 16074473
Thompson Grant Associates Ltd
Unaudited Financial Statements
For the Period 12 November 2024 to 30 November 2025
Mazuma
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Dionne Grant
Company Number 16074473
Registered Office 20 Wenlock Road
London
N1 7GU
Accountants Mazuma
Dragon House Princes Way
Bridgend Industrial Estate
Bridgend
CF31 3AQ
Page 1
Page 2
Accountant's Report
Report of the Accountant to the director of Thompson Grant Associates Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period ended 30 November 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
22/09/2026
Mazuma
Dragon House Princes Way
Bridgend Industrial Estate
Bridgend
CF31 3AQ
Page 2
Page 3
Profit and Loss Account
30 November 2025
£
TURNOVER 92,845
Other income 30
Cost of raw materials and consumables (12,854 )
Staff costs (8,979 )
Depreciation and other amounts written off assets (3,278 )
Other charges (24,612 )
PROFIT BEFORE TAXATION 43,152
Tax (9,430 )
NET PROFIT 33,722
Page 3
Page 4
Balance Sheet
30 November 2025
£
Fixed assets 28,372
Current assets 36,286
Creditors: Amounts Falling Due Within One Year (14,024 )
NET CURRENT ASSETS 22,262
TOTAL ASSETS LESS CURRENT LIABILITIES 50,634
Creditors: Amounts Falling Due After More Than One Year (16,911 )
NET ASSETS 33,723
CAPITAL AND RESERVES 33,723

Notes

1. General Information
Thompson Grant Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16074473 . The registered office is 20 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 November 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 her 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.
On behalf of the board
Dionne Grant
Director
22/09/2026
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