Acorah Software Products - Accounts Production 19.3.600 false true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 13447307 H Beavis S A Brackstone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13447307 2025-06-30 13447307 2026-06-30 13447307 2025-07-01 2026-06-30 13447307 frs-core:CurrentFinancialInstruments 2026-06-30 13447307 frs-core:ShareCapital 2026-06-30 13447307 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 13447307 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 13447307 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 13447307 frs-bus:SmallEntities 2025-07-01 2026-06-30 13447307 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 13447307 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 13447307 frs-bus:Director1 2025-07-01 2026-06-30 13447307 frs-bus:Director2 2025-07-01 2026-06-30 13447307 frs-countries:EnglandWales 2025-07-01 2026-06-30 13447307 2024-06-30 13447307 2025-06-30 13447307 2024-07-01 2025-06-30 13447307 frs-core:CurrentFinancialInstruments 2025-06-30 13447307 frs-core:ShareCapital 2025-06-30 13447307 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 13447307
Thornycroft Engines Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13447307
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 342 846
Cash at bank and in hand 11,427 10,046
11,769 10,892
Creditors: Amounts Falling Due Within One Year 5 (29,206 ) (27,473 )
NET CURRENT ASSETS (LIABILITIES) (17,437 ) (16,581 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,437 ) (16,581 )
NET LIABILITIES (17,437 ) (16,581 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (17,537 ) (16,681 )
SHAREHOLDERS' FUNDS (17,437) (16,581)
For the year ending 30 June 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 Profit and Loss Account.
On behalf of the board
H Beavis
Director
02/10/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Thornycroft Engines Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13447307 . The registered office is Unit F The Aquarius Centre, Edison Close, Waterwells Business Park, Quedgeley, Gloucester, GL2 2FN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Debtors
2026 2025
£ £
Due within one year
Trade debtors 44 634
Other debtors 298 212
342 846
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 29,206 27,371
Taxation and social security - 102
29,206 27,473
Page 2
Page 3
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 3