Acorah Software Products - Accounts Production13.7.148truetrue31 May 20221 June 2021falsetrueNo description of principal activity1 June 202231 May 202331 May 202309060633Mr M Foxiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure090606332022-05-31090606332023-05-31090606332022-06-012023-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments2023-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments2022-06-012023-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments2023-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments2022-06-012023-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments2022-06-012023-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments2023-05-3109060633frs-bus:Originalfrs-core:AfterOneYear2022-06-012023-05-3109060633frs-bus:Originalfrs-core:BetweenOneFiveYears2022-06-012023-05-3109060633frs-bus:Originalfrs-core:BetweenOneFiveYears2023-05-3109060633frs-bus:Originalfrs-core:ComputerEquipment2023-05-3109060633frs-bus:Originalfrs-core:ComputerEquipment2022-06-012023-05-3109060633frs-bus:Originalfrs-core:ComputerEquipment2022-05-3109060633frs-bus:Originalfrs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-05-3109060633frs-bus:Originalfrs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-06-012023-05-3109060633frs-bus:Originalfrs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-05-3109060633frs-bus:Originalfrs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-05-3109060633frs-bus:Originalfrs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-06-012023-05-3109060633frs-bus:Originalfrs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-05-3109060633frs-bus:Originalfrs-core:FurnitureFittings2023-05-3109060633frs-bus:Originalfrs-core:FurnitureFittings2022-06-012023-05-3109060633frs-bus:Originalfrs-core:FurnitureFittings2022-05-3109060633frs-bus:Originalfrs-core:NetGoodwill2023-05-3109060633frs-bus:Originalfrs-core:NetGoodwill2022-06-012023-05-3109060633frs-bus:Originalfrs-core:NetGoodwill2022-05-3109060633frs-bus:Originalfrs-core:InvestmentPropertyIncludedWithinPPE2023-05-3109060633frs-bus:Originalfrs-core:InvestmentPropertyIncludedWithinPPE2022-06-012023-05-3109060633frs-bus:Originalfrs-core:InvestmentPropertyIncludedWithinPPE2022-05-3109060633frs-bus:Originalfrs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-05-3109060633frs-bus:Originalfrs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-06-012023-05-3109060633frs-bus:Originalfrs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-05-3109060633frs-bus:Originalfrs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-05-3109060633frs-bus:Originalfrs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-06-012023-05-3109060633frs-bus:Originalfrs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-05-3109060633frs-bus:Originalfrs-core:MoreThanFiveYears2022-06-012023-05-3109060633frs-bus:Originalfrs-core:MoreThanFiveYears2023-05-3109060633frs-bus:Originalfrs-core:MotorVehicles2023-05-3109060633frs-bus:Originalfrs-core:MotorVehicles2022-06-012023-05-3109060633frs-bus:Originalfrs-core:MotorVehicles2022-05-3109060633frs-bus:Originalfrs-core:OtherResidualIntangibleAssets2023-05-3109060633frs-bus:Originalfrs-core:OtherResidualIntangibleAssets2022-06-012023-05-3109060633frs-bus:Originalfrs-core:OtherResidualIntangibleAssets2022-05-3109060633frs-bus:Originalfrs-core:PlantMachinery2023-05-3109060633frs-bus:Originalfrs-core:PlantMachinery2022-06-012023-05-3109060633frs-bus:Originalfrs-core:PlantMachinery2022-05-3109060633frs-bus:Originalfrs-core:Secured2023-05-3109060633frs-bus:Originalfrs-core:Unsecured2023-05-3109060633frs-bus:Originalfrs-core:WithinOneYear2022-06-012023-05-3109060633frs-bus:Originalfrs-core:WithinOneYear2023-05-3109060633frs-bus:Originalfrs-core:CapitalRedemptionReserve2022-06-012023-05-3109060633frs-bus:Originalfrs-core:CapitalRedemptionReserve2022-05-3109060633frs-bus:Originalfrs-core:CapitalRedemptionReserve2023-05-3109060633frs-bus:Originalfrs-core:OtherReservesSubtotal2022-06-012023-05-3109060633frs-bus:Originalfrs-core:OtherReservesSubtotal2022-05-3109060633frs-bus:Originalfrs-core:OtherReservesSubtotal2023-05-3109060633frs-bus:Originalfrs-core:RevaluationReserve2022-06-012023-05-3109060633frs-bus:Originalfrs-core:RevaluationReserve2022-05-3109060633frs-bus:Originalfrs-core:RevaluationReserve2023-05-3109060633frs-bus:Originalfrs-core:SharePremium2022-06-012023-05-3109060633frs-bus:Originalfrs-core:SharePremium2022-05-3109060633frs-bus:Originalfrs-core:SharePremium2023-05-3109060633frs-bus:Originalfrs-core:ShareCapital2022-06-012023-05-3109060633frs-bus:Originalfrs-core:ShareCapital2022-05-3109060633frs-bus:Originalfrs-core:ShareCapital2023-05-3109060633frs-bus:Originalfrs-core:RetainedEarningsAccumulatedLosses2022-06-012023-05-3109060633frs-bus:Originalfrs-core:RetainedEarningsAccumulatedLosses2022-05-3109060633frs-bus:Originalfrs-core:RetainedEarningsAccumulatedLosses2023-05-3109060633frs-bus:Originalfrs-bus:HighestPaidDirector2022-06-012023-05-3109060633frs-bus:Originalfrs-bus:PrivateLimitedCompanyLtd2022-06-012023-05-3109060633frs-bus:Originalfrs-bus:CompanyLimitedByGuarantee2022-06-012023-05-3109060633frs-bus:Originalfrs-bus:LimitedLiabilityPartnershipLLP2022-06-012023-05-3109060633frs-bus:Originalfrs-bus:FullAccounts2022-06-012023-05-3109060633frs-bus:Originalfrs-bus:FilletedAccounts2022-06-012023-05-3109060633frs-bus:Originalfrs-bus:Micro-entities2022-06-012023-05-3109060633frs-bus:Originalfrs-bus:EntityHasNeverTraded2022-06-012023-05-3109060633frs-bus:Originalfrs-bus:EntityNoLongerTradingButTradedInPast2022-06-012023-05-3109060633frs-bus:Originalfrs-bus:Audited2022-06-012023-05-3109060633frs-bus:Originalfrs-bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3109060633frs-bus:Originalfrs-bus:AuditExemptWithAccountantsReport2022-06-012023-05-3109060633frs-bus:Originalfrs-bus:OrdinaryShareClass12022-06-012023-05-3109060633frs-bus:Originalfrs-bus:OrdinaryShareClass12022-05-3109060633frs-bus:Originalfrs-bus:OrdinaryShareClass12023-05-3109060633frs-bus:Originalfrs-bus:OrdinaryShareClass22022-06-012023-05-3109060633frs-bus:Originalfrs-bus:OrdinaryShareClass22022-05-3109060633frs-bus:Originalfrs-bus:OrdinaryShareClass22023-05-3109060633frs-bus:Originalfrs-bus:OrdinaryShareClass32022-06-012023-05-3109060633frs-bus:Originalfrs-bus:OrdinaryShareClass32022-05-3109060633frs-bus:Originalfrs-bus:OrdinaryShareClass32023-05-3109060633frs-bus:Originalfrs-bus:OrdinaryShareClass42022-06-012023-05-3109060633frs-bus:Originalfrs-bus:OrdinaryShareClass42022-05-3109060633frs-bus:Originalfrs-bus:OrdinaryShareClass42023-05-3109060633frs-bus:Originalfrs-bus:OrdinaryShareClass52022-06-012023-05-3109060633frs-bus:Originalfrs-bus:OrdinaryShareClass52022-05-3109060633frs-bus:Originalfrs-bus:OrdinaryShareClass52023-05-3109060633frs-bus:Originalfrs-bus:PreferenceShareClass12022-06-012023-05-3109060633frs-bus:Originalfrs-bus:PreferenceShareClass12022-05-3109060633frs-bus:Originalfrs-bus:PreferenceShareClass12023-05-3109060633frs-bus:Originalfrs-bus:PreferenceShareClass22022-06-012023-05-3109060633frs-bus:Originalfrs-bus:PreferenceShareClass22022-05-3109060633frs-bus:Originalfrs-bus:PreferenceShareClass22023-05-3109060633frs-bus:Originalfrs-bus:PreferenceShareClass32022-06-012023-05-3109060633frs-bus:Originalfrs-bus:PreferenceShareClass32022-05-3109060633frs-bus:Originalfrs-bus:PreferenceShareClass32023-05-3109060633frs-bus:Originalfrs-bus:PreferenceShareClass42022-06-012023-05-3109060633frs-bus:Originalfrs-bus:PreferenceShareClass42022-05-3109060633frs-bus:Originalfrs-bus:PreferenceShareClass42023-05-3109060633frs-bus:Originalfrs-bus:PreferenceShareClass52022-06-012023-05-3109060633frs-bus:Originalfrs-bus:PreferenceShareClass52022-05-3109060633frs-bus:Originalfrs-bus:PreferenceShareClass52023-05-3109060633frs-bus:Original12022-06-012023-05-3109060633frs-bus:Originaldpl-frs:CostSales2022-06-012023-05-3109060633frs-bus:Originaldpl-frs:CostSales2022-05-3109060633frs-bus:Originaldpl-frs:CostSales2023-05-3109060633frs-bus:Originaldpl-frs:DistributionCosts2022-06-012023-05-3109060633frs-bus:Originaldpl-frs:AdministrativeExpenses2022-06-012023-05-3109060633frs-bus:Originalfrs-bus:Director12022-06-012023-05-3109060633frs-bus:Originalfrs-bus:Director12022-05-3109060633frs-bus:Originalfrs-bus:Director12023-05-3109060633frs-bus:Original12022-06-012023-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments12023-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments12023-05-3109060633frs-bus:Original22022-06-012023-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments22023-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments22023-05-3109060633frs-bus:Original32022-06-012023-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments32023-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments32023-05-3109060633frs-bus:Original42022-06-012023-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments42023-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments42023-05-3109060633frs-bus:Original52022-06-012023-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments52023-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments52023-05-3109060633frs-bus:Original62022-06-012023-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments62023-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments62023-05-3109060633frs-bus:Original72022-06-012023-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments72023-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments72023-05-3109060633frs-bus:Original82022-06-012023-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments82023-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments82023-05-3109060633frs-bus:Original92022-06-012023-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments92023-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments92023-05-3109060633frs-bus:Original102022-06-012023-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments102023-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments102023-05-3109060633frs-bus:Original112022-06-012023-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments112023-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments112023-05-3109060633frs-bus:Original122022-06-012023-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments122023-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments122023-05-3109060633frs-bus:Original132022-06-012023-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments132023-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments132023-05-3109060633frs-bus:Original142022-06-012023-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments142023-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments142023-05-3109060633frs-bus:Original152022-06-012023-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments152023-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments152023-05-3109060633frs-bus:Original162022-06-012023-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments162023-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments162023-05-3109060633frs-bus:Original172022-06-012023-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments172023-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments172023-05-3109060633frs-bus:Original182022-06-012023-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments182023-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments182023-05-3109060633frs-bus:Original192022-06-012023-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments192023-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments192023-05-3109060633frs-bus:Original202022-06-012023-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments202023-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments202023-05-3109060633frs-bus:Originaldpl-frs:Item12022-06-012023-05-3109060633frs-bus:Originaldpl-frs:Item12022-05-3109060633frs-bus:Originaldpl-frs:Item12023-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item12022-06-012023-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item12022-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item12023-05-3109060633frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item12022-06-012023-05-3109060633frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item12022-06-012023-05-3109060633frs-bus:Originaldpl-frs:Item22022-06-012023-05-3109060633frs-bus:Originaldpl-frs:Item22022-05-3109060633frs-bus:Originaldpl-frs:Item22023-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item22022-06-012023-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item22022-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item22023-05-3109060633frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item22022-06-012023-05-3109060633frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item22022-06-012023-05-3109060633frs-bus:Originaldpl-frs:Item32022-06-012023-05-3109060633frs-bus:Originaldpl-frs:Item32022-05-3109060633frs-bus:Originaldpl-frs:Item32023-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item32022-06-012023-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item32022-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item32023-05-3109060633frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item32022-06-012023-05-3109060633frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item32022-06-012023-05-3109060633frs-bus:Originaldpl-frs:Item42022-06-012023-05-3109060633frs-bus:Originaldpl-frs:Item42022-05-3109060633frs-bus:Originaldpl-frs:Item42023-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item42022-06-012023-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item42022-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item42023-05-3109060633frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item42022-06-012023-05-3109060633frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item42022-06-012023-05-3109060633frs-bus:Originaldpl-frs:Item52022-06-012023-05-3109060633frs-bus:Originaldpl-frs:Item52022-05-3109060633frs-bus:Originaldpl-frs:Item52023-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item52022-06-012023-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item52022-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item52023-05-3109060633frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item52022-06-012023-05-3109060633frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item52022-06-012023-05-3109060633frs-bus:Originaldpl-frs:Item62022-06-012023-05-3109060633frs-bus:Originaldpl-frs:Item62022-05-3109060633frs-bus:Originaldpl-frs:Item62023-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item62022-06-012023-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item62022-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item62023-05-3109060633frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item62022-06-012023-05-3109060633frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item62022-06-012023-05-3109060633frs-bus:Originaldpl-frs:Item72022-06-012023-05-3109060633frs-bus:Originaldpl-frs:Item72022-05-3109060633frs-bus:Originaldpl-frs:Item72023-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item72022-06-012023-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item72022-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item72023-05-3109060633frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item72022-06-012023-05-3109060633frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item72022-06-012023-05-3109060633frs-bus:Originaldpl-frs:Item82022-06-012023-05-3109060633frs-bus:Originaldpl-frs:Item82022-05-3109060633frs-bus:Originaldpl-frs:Item82023-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item82022-06-012023-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item82022-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item82023-05-3109060633frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item82022-06-012023-05-3109060633frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item82022-06-012023-05-3109060633frs-bus:Originaldpl-frs:Item92022-06-012023-05-3109060633frs-bus:Originaldpl-frs:Item92022-05-3109060633frs-bus:Originaldpl-frs:Item92023-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item92022-06-012023-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item92022-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item92023-05-3109060633frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item92022-06-012023-05-3109060633frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item92022-06-012023-05-3109060633frs-bus:Originaldpl-frs:Item102022-06-012023-05-3109060633frs-bus:Originaldpl-frs:Item102022-05-3109060633frs-bus:Originaldpl-frs:Item102023-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item102022-06-012023-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item102022-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item102023-05-3109060633frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item102022-06-012023-05-3109060633frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item102022-06-012023-05-3109060633frs-bus:Originaldpl-frs:Item112022-06-012023-05-3109060633frs-bus:Originaldpl-frs:Item112022-05-3109060633frs-bus:Originaldpl-frs:Item112023-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item112022-06-012023-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item112022-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item112023-05-3109060633frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item112022-06-012023-05-3109060633frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item112022-06-012023-05-3109060633frs-bus:Originaldpl-frs:Item122022-06-012023-05-3109060633frs-bus:Originaldpl-frs:Item122022-05-3109060633frs-bus:Originaldpl-frs:Item122023-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item122022-06-012023-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item122022-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item122023-05-3109060633frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item122022-06-012023-05-3109060633frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item122022-06-012023-05-3109060633frs-bus:Original12022-06-012023-05-3109060633frs-bus:Originalfrs-countries:EnglandWales2022-06-012023-05-31090606332021-05-31090606332022-05-31090606332021-06-012022-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments2022-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments2021-06-012022-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments2022-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments2021-06-012022-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments2021-06-012022-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments2022-05-3109060633frs-bus:Originalfrs-core:AfterOneYear2021-06-012022-05-3109060633frs-bus:Originalfrs-core:BetweenOneFiveYears2021-06-012022-05-3109060633frs-bus:Originalfrs-core:BetweenOneFiveYears2022-05-3109060633frs-bus:Originalfrs-core:ComputerEquipment2022-05-3109060633frs-bus:Originalfrs-core:ComputerEquipment2021-06-012022-05-3109060633frs-bus:Originalfrs-core:ComputerEquipment2021-05-3109060633frs-bus:Originalfrs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-05-3109060633frs-bus:Originalfrs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-06-012022-05-3109060633frs-bus:Originalfrs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-05-3109060633frs-bus:Originalfrs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-05-3109060633frs-bus:Originalfrs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-06-012022-05-3109060633frs-bus:Originalfrs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-05-3109060633frs-bus:Originalfrs-core:FurnitureFittings2022-05-3109060633frs-bus:Originalfrs-core:FurnitureFittings2021-06-012022-05-3109060633frs-bus:Originalfrs-core:FurnitureFittings2021-05-3109060633frs-bus:Originalfrs-core:NetGoodwill2022-05-3109060633frs-bus:Originalfrs-core:NetGoodwill2021-06-012022-05-3109060633frs-bus:Originalfrs-core:NetGoodwill2021-05-3109060633frs-bus:Originalfrs-core:InvestmentPropertyIncludedWithinPPE2022-05-3109060633frs-bus:Originalfrs-core:InvestmentPropertyIncludedWithinPPE2021-06-012022-05-3109060633frs-bus:Originalfrs-core:InvestmentPropertyIncludedWithinPPE2021-05-3109060633frs-bus:Originalfrs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-05-3109060633frs-bus:Originalfrs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-06-012022-05-3109060633frs-bus:Originalfrs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-05-3109060633frs-bus:Originalfrs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-05-3109060633frs-bus:Originalfrs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-06-012022-05-3109060633frs-bus:Originalfrs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-05-3109060633frs-bus:Originalfrs-core:MoreThanFiveYears2021-06-012022-05-3109060633frs-bus:Originalfrs-core:MoreThanFiveYears2022-05-3109060633frs-bus:Originalfrs-core:MotorVehicles2022-05-3109060633frs-bus:Originalfrs-core:MotorVehicles2021-06-012022-05-3109060633frs-bus:Originalfrs-core:MotorVehicles2021-05-3109060633frs-bus:Originalfrs-core:OtherResidualIntangibleAssets2022-05-3109060633frs-bus:Originalfrs-core:OtherResidualIntangibleAssets2021-06-012022-05-3109060633frs-bus:Originalfrs-core:OtherResidualIntangibleAssets2021-05-3109060633frs-bus:Originalfrs-core:PlantMachinery2022-05-3109060633frs-bus:Originalfrs-core:PlantMachinery2021-06-012022-05-3109060633frs-bus:Originalfrs-core:PlantMachinery2021-05-3109060633frs-bus:Originalfrs-core:Secured2022-05-3109060633frs-bus:Originalfrs-core:Unsecured2022-05-3109060633frs-bus:Originalfrs-core:WithinOneYear2021-06-012022-05-3109060633frs-bus:Originalfrs-core:WithinOneYear2022-05-3109060633frs-bus:Originalfrs-core:CapitalRedemptionReserve2021-06-012022-05-3109060633frs-bus:Originalfrs-core:CapitalRedemptionReserve2021-05-3109060633frs-bus:Originalfrs-core:CapitalRedemptionReserve2022-05-3109060633frs-bus:Originalfrs-core:OtherReservesSubtotal2021-06-012022-05-3109060633frs-bus:Originalfrs-core:OtherReservesSubtotal2021-05-3109060633frs-bus:Originalfrs-core:OtherReservesSubtotal2022-05-3109060633frs-bus:Originalfrs-core:RevaluationReserve2021-06-012022-05-3109060633frs-bus:Originalfrs-core:RevaluationReserve2021-05-3109060633frs-bus:Originalfrs-core:RevaluationReserve2022-05-3109060633frs-bus:Originalfrs-core:SharePremium2021-06-012022-05-3109060633frs-bus:Originalfrs-core:SharePremium2021-05-3109060633frs-bus:Originalfrs-core:SharePremium2022-05-3109060633frs-bus:Originalfrs-core:ShareCapital2021-06-012022-05-3109060633frs-bus:Originalfrs-core:ShareCapital2021-05-3109060633frs-bus:Originalfrs-core:ShareCapital2022-05-3109060633frs-bus:Originalfrs-core:RetainedEarningsAccumulatedLosses2021-06-012022-05-3109060633frs-bus:Originalfrs-core:RetainedEarningsAccumulatedLosses2021-05-3109060633frs-bus:Originalfrs-core:RetainedEarningsAccumulatedLosses2022-05-3109060633frs-bus:Originalfrs-bus:HighestPaidDirector2021-06-012022-05-3109060633frs-bus:Originalfrs-bus:PrivateLimitedCompanyLtd2021-06-012022-05-3109060633frs-bus:Originalfrs-bus:CompanyLimitedByGuarantee2021-06-012022-05-3109060633frs-bus:Originalfrs-bus:LimitedLiabilityPartnershipLLP2021-06-012022-05-3109060633frs-bus:Originalfrs-bus:FullAccounts2021-06-012022-05-3109060633frs-bus:Originalfrs-bus:FilletedAccounts2021-06-012022-05-3109060633frs-bus:Originalfrs-bus:Micro-entities2021-06-012022-05-3109060633frs-bus:Originalfrs-bus:EntityHasNeverTraded2021-06-012022-05-3109060633frs-bus:Originalfrs-bus:EntityNoLongerTradingButTradedInPast2021-06-012022-05-3109060633frs-bus:Originalfrs-bus:Audited2021-06-012022-05-3109060633frs-bus:Originalfrs-bus:AuditExempt-NoAccountantsReport2021-06-012022-05-3109060633frs-bus:Originalfrs-bus:AuditExemptWithAccountantsReport2021-06-012022-05-3109060633frs-bus:Originalfrs-bus:OrdinaryShareClass12021-06-012022-05-3109060633frs-bus:Originalfrs-bus:OrdinaryShareClass12021-05-3109060633frs-bus:Originalfrs-bus:OrdinaryShareClass12022-05-3109060633frs-bus:Originalfrs-bus:OrdinaryShareClass22021-06-012022-05-3109060633frs-bus:Originalfrs-bus:OrdinaryShareClass22021-05-3109060633frs-bus:Originalfrs-bus:OrdinaryShareClass22022-05-3109060633frs-bus:Originalfrs-bus:OrdinaryShareClass32021-06-012022-05-3109060633frs-bus:Originalfrs-bus:OrdinaryShareClass32021-05-3109060633frs-bus:Originalfrs-bus:OrdinaryShareClass32022-05-3109060633frs-bus:Originalfrs-bus:OrdinaryShareClass42021-06-012022-05-3109060633frs-bus:Originalfrs-bus:OrdinaryShareClass42021-05-3109060633frs-bus:Originalfrs-bus:OrdinaryShareClass42022-05-3109060633frs-bus:Originalfrs-bus:OrdinaryShareClass52021-06-012022-05-3109060633frs-bus:Originalfrs-bus:OrdinaryShareClass52021-05-3109060633frs-bus:Originalfrs-bus:OrdinaryShareClass52022-05-3109060633frs-bus:Originalfrs-bus:PreferenceShareClass12021-06-012022-05-3109060633frs-bus:Originalfrs-bus:PreferenceShareClass12021-05-3109060633frs-bus:Originalfrs-bus:PreferenceShareClass12022-05-3109060633frs-bus:Originalfrs-bus:PreferenceShareClass22021-06-012022-05-3109060633frs-bus:Originalfrs-bus:PreferenceShareClass22021-05-3109060633frs-bus:Originalfrs-bus:PreferenceShareClass22022-05-3109060633frs-bus:Originalfrs-bus:PreferenceShareClass32021-06-012022-05-3109060633frs-bus:Originalfrs-bus:PreferenceShareClass32021-05-3109060633frs-bus:Originalfrs-bus:PreferenceShareClass32022-05-3109060633frs-bus:Originalfrs-bus:PreferenceShareClass42021-06-012022-05-3109060633frs-bus:Originalfrs-bus:PreferenceShareClass42021-05-3109060633frs-bus:Originalfrs-bus:PreferenceShareClass42022-05-3109060633frs-bus:Originalfrs-bus:PreferenceShareClass52021-06-012022-05-3109060633frs-bus:Originalfrs-bus:PreferenceShareClass52021-05-3109060633frs-bus:Originalfrs-bus:PreferenceShareClass52022-05-3109060633frs-bus:Original12021-06-012022-05-3109060633frs-bus:Originaldpl-frs:CostSales2021-06-012022-05-3109060633frs-bus:Originaldpl-frs:CostSales2021-05-3109060633frs-bus:Originaldpl-frs:CostSales2022-05-3109060633frs-bus:Originaldpl-frs:DistributionCosts2021-06-012022-05-3109060633frs-bus:Originaldpl-frs:AdministrativeExpenses2021-06-012022-05-3109060633frs-bus:Originalfrs-bus:Director12021-06-012022-05-3109060633frs-bus:Originalfrs-bus:Director12021-05-3109060633frs-bus:Originalfrs-bus:Director12022-05-3109060633frs-bus:Original12021-06-012022-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments12022-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments12022-05-3109060633frs-bus:Original22021-06-012022-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments22022-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments22022-05-3109060633frs-bus:Original32021-06-012022-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments32022-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments32022-05-3109060633frs-bus:Original42021-06-012022-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments42022-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments42022-05-3109060633frs-bus:Original52021-06-012022-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments52022-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments52022-05-3109060633frs-bus:Original62021-06-012022-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments62022-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments62022-05-3109060633frs-bus:Original72021-06-012022-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments72022-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments72022-05-3109060633frs-bus:Original82021-06-012022-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments82022-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments82022-05-3109060633frs-bus:Original92021-06-012022-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments92022-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments92022-05-3109060633frs-bus:Original102021-06-012022-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments102022-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments102022-05-3109060633frs-bus:Original112021-06-012022-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments112022-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments112022-05-3109060633frs-bus:Original122021-06-012022-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments122022-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments122022-05-3109060633frs-bus:Original132021-06-012022-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments132022-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments132022-05-3109060633frs-bus:Original142021-06-012022-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments142022-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments142022-05-3109060633frs-bus:Original152021-06-012022-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments152022-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments152022-05-3109060633frs-bus:Original162021-06-012022-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments162022-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments162022-05-3109060633frs-bus:Original172021-06-012022-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments172022-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments172022-05-3109060633frs-bus:Original182021-06-012022-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments182022-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments182022-05-3109060633frs-bus:Original192021-06-012022-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments192022-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments192022-05-3109060633frs-bus:Original202021-06-012022-05-3109060633frs-bus:Originalfrs-core:CurrentFinancialInstruments202022-05-3109060633frs-bus:Originalfrs-core:Non-currentFinancialInstruments202022-05-3109060633frs-bus:Originaldpl-frs:Item12021-06-012022-05-3109060633frs-bus:Originaldpl-frs:Item12021-05-3109060633frs-bus:Originaldpl-frs:Item12022-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item12021-06-012022-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item12021-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item12022-05-3109060633frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item12021-06-012022-05-3109060633frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item12021-06-012022-05-3109060633frs-bus:Originaldpl-frs:Item22021-06-012022-05-3109060633frs-bus:Originaldpl-frs:Item22021-05-3109060633frs-bus:Originaldpl-frs:Item22022-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item22021-06-012022-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item22021-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item22022-05-3109060633frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item22021-06-012022-05-3109060633frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item22021-06-012022-05-3109060633frs-bus:Originaldpl-frs:Item32021-06-012022-05-3109060633frs-bus:Originaldpl-frs:Item32021-05-3109060633frs-bus:Originaldpl-frs:Item32022-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item32021-06-012022-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item32021-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item32022-05-3109060633frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item32021-06-012022-05-3109060633frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item32021-06-012022-05-3109060633frs-bus:Originaldpl-frs:Item42021-06-012022-05-3109060633frs-bus:Originaldpl-frs:Item42021-05-3109060633frs-bus:Originaldpl-frs:Item42022-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item42021-06-012022-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item42021-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item42022-05-3109060633frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item42021-06-012022-05-3109060633frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item42021-06-012022-05-3109060633frs-bus:Originaldpl-frs:Item52021-06-012022-05-3109060633frs-bus:Originaldpl-frs:Item52021-05-3109060633frs-bus:Originaldpl-frs:Item52022-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item52021-06-012022-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item52021-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item52022-05-3109060633frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item52021-06-012022-05-3109060633frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item52021-06-012022-05-3109060633frs-bus:Originaldpl-frs:Item62021-06-012022-05-3109060633frs-bus:Originaldpl-frs:Item62021-05-3109060633frs-bus:Originaldpl-frs:Item62022-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item62021-06-012022-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item62021-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item62022-05-3109060633frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item62021-06-012022-05-3109060633frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item62021-06-012022-05-3109060633frs-bus:Originaldpl-frs:Item72021-06-012022-05-3109060633frs-bus:Originaldpl-frs:Item72021-05-3109060633frs-bus:Originaldpl-frs:Item72022-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item72021-06-012022-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item72021-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item72022-05-3109060633frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item72021-06-012022-05-3109060633frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item72021-06-012022-05-3109060633frs-bus:Originaldpl-frs:Item82021-06-012022-05-3109060633frs-bus:Originaldpl-frs:Item82021-05-3109060633frs-bus:Originaldpl-frs:Item82022-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item82021-06-012022-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item82021-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item82022-05-3109060633frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item82021-06-012022-05-3109060633frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item82021-06-012022-05-3109060633frs-bus:Originaldpl-frs:Item92021-06-012022-05-3109060633frs-bus:Originaldpl-frs:Item92021-05-3109060633frs-bus:Originaldpl-frs:Item92022-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item92021-06-012022-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item92021-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item92022-05-3109060633frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item92021-06-012022-05-3109060633frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item92021-06-012022-05-3109060633frs-bus:Originaldpl-frs:Item102021-06-012022-05-3109060633frs-bus:Originaldpl-frs:Item102021-05-3109060633frs-bus:Originaldpl-frs:Item102022-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item102021-06-012022-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item102021-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item102022-05-3109060633frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item102021-06-012022-05-3109060633frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item102021-06-012022-05-3109060633frs-bus:Originaldpl-frs:Item112021-06-012022-05-3109060633frs-bus:Originaldpl-frs:Item112021-05-3109060633frs-bus:Originaldpl-frs:Item112022-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item112021-06-012022-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item112021-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item112022-05-3109060633frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item112021-06-012022-05-3109060633frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item112021-06-012022-05-3109060633frs-bus:Originaldpl-frs:Item122021-06-012022-05-3109060633frs-bus:Originaldpl-frs:Item122021-05-3109060633frs-bus:Originaldpl-frs:Item122022-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item122021-06-012022-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item122021-05-3109060633frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item122022-05-3109060633frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item122021-06-012022-05-3109060633frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item122021-06-012022-05-3109060633frs-bus:Original12021-06-012022-05-3109060633frs-bus:Originalfrs-countries:EnglandWales2021-06-012022-05-31
Registered number: 09060633
Timbertherm Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Timbertherm Ltd
Statement of Financial Position
As At 31 May 2023
Statement of Financial Position
Registered number: 09060633
2023
2022
£
£
Current assets
100
100
NET CURRENT ASSETS
100
100
TOTAL ASSETS LESS CURRENT LIABILITIES
100
100
NET ASSETS
100
100
CAPITAL AND RESERVES
100
100
Notes
1.General Information
Timbertherm Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09060633. The registered office is Foremost House, Radford Way, Billericay, Essex, CM12 0BT.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
12
Page 0
Page 1
Timbertherm Ltd
Statement of Financial Position (continued)
As At 31 May 2023
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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.