Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 07928423 Mrs Thusara Balasukanthan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07928423 2025-01-31 07928423 2026-01-31 07928423 2025-02-01 2026-01-31 07928423 frs-core:CurrentFinancialInstruments 2026-01-31 07928423 frs-core:Non-currentFinancialInstruments 2026-01-31 07928423 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07928423 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 07928423 frs-bus:Micro-entities 2025-02-01 2026-01-31 07928423 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07928423 frs-bus:Director1 2025-02-01 2026-01-31 07928423 2024-01-31 07928423 2025-01-31 07928423 2024-02-01 2025-01-31 07928423 frs-core:CurrentFinancialInstruments 2025-01-31 07928423 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 07928423
Thusara Trading Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 07928423
2026 2025
£ £
Fixed assets 251,480 246,701
Current assets 86,748 59,524
Prepayments and accrued income - 1,769
Creditors: Amounts Falling Due Within One Year (77,134 ) (48,431 )
NET CURRENT ASSETS 9,614 12,862
TOTAL ASSETS LESS CURRENT LIABILITIES 261,094 259,563
Creditors: Amounts Falling Due After More Than One Year (223,927 ) (224,720 )
NET ASSETS 37,167 34,843
CAPITAL AND RESERVES 37,167 34,843

Notes

1. General Information
Thusara Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07928423 . The registered office is 49a Laburnum Drive, Oswestry, Shropshire, SY11 2QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
For the year ending 31 January 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Thusara Balasukanthan
Director
29/10/2026