Thorntac Limited
Company No. 02736943
Unaudited Accounts
31 August 2026
Thorntac Limited

Balance Sheet Registrar
at31 August 2026
Company No.0273694320262025
£
Current assets1,1598,114
Creditors: Amounts falling due within one year(1,082)(318)
Net current assets777,796
Total assets less current liabilities777,796
Accruals and deferred income(17)-
607,796
Capital and reserves607,796
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20262025
NumberNumber
The average monthly number of employees (including directors) during the year was:00
3General information
Thorntac Limited is a private company limited by shares and incorporated in England and Wales.
The directors intend to close the company in the next few months as trading has now ceased.
Its registered number is:02736943
133 Barkham Road
Wokingham
Berkshire
RG41 2RS
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 30 October 2026 and signed on its behalf by:
J.Thornton - Director
Thorntac Limited0273694331 August 202601 September 2025false30 October 2026BTCSoftware AP Solution 2022 9.4.039.4.03The principal activity of the company during the year under review was management consultancy. 027369432025-09-012026-08-31027369432026-08-31027369432024-09-012025-08-3102736943countries:UnitedKingdom2025-09-012026-08-3102736943bus:RegisteredOffice2025-09-012026-08-31027369432025-09-0102736943bus:Micro-entities2025-09-012026-08-3102736943bus:FullAccounts2025-09-012026-08-3102736943bus:AuditExempt-NoAccountantsReport2025-09-012026-08-3102736943bus:Director22025-09-012026-08-3102736943bus:PrivateLimitedCompanyLtd2025-09-012026-08-31xbrli:pure