THERELL PROPERTY SERVICES LIMITED


Acorah Software Products - Accounts Production 14.2.200 false true 28 February 2022 1 March 2021 false true No description of principal activity 1 March 2022 28 February 2023 28 February 2023 SC620325 Andrew Wetherell Danielle O'Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC620325 2022-02-28 SC620325 2023-02-28 SC620325 2022-03-01 2023-02-28 SC620325 frs-core:CurrentFinancialInstruments 2023-02-28 SC620325 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 SC620325 frs-core:Non-currentFinancialInstruments 2023-02-28 SC620325 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 SC620325 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 SC620325 frs-core:CurrentFinancialInstruments 2023-02-28 SC620325 frs-core:AfterOneYear 2022-03-01 2023-02-28 SC620325 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 SC620325 frs-core:BetweenOneFiveYears 2023-02-28 SC620325 frs-core:ComputerEquipment 2023-02-28 SC620325 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dpl-frs:Item11 2021-02-28 SC620325 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 SC620325 dpl-frs:DistributionCosts dpl-frs:Item11 2021-03-01 2022-02-28 SC620325 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-03-01 2022-02-28 SC620325 dpl-frs:Item12 2021-03-01 2022-02-28 SC620325 dpl-frs:Item12 2021-02-28 SC620325 dpl-frs:Item12 2022-02-28 SC620325 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 SC620325 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 SC620325 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 SC620325 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 SC620325 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 SC620325 1 2021-03-01 2022-02-28 SC620325 frs-countries:Scotland 2021-03-01 2022-02-28
Registered number: SC620325
THERELL PROPERTY SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2023
Statement of Financial Position
Registered number: SC620325
2023 2022
£ £
Fixed assets 66,035 66,035
Current assets 7,419 5,652
Creditors: Amounts Falling Due Within One Year (4,495 ) (2,321 )
NET CURRENT ASSETS 2,924 3,331
TOTAL ASSETS LESS CURRENT LIABILITIES 68,959 69,366
Creditors: Amounts Falling After More Than One Year (45,419 ) (44,926 )
NET ASSETS 23,540 24,440
CAPITAL AND RESERVES 23,540 24,440

Notes

1. General Information
THERELL PROPERTY SERVICES LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC620325 . The registered office is 46 Old Golf Course Road, Armadale, Bathgate, EH48 2TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
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For the year ending 28 February 2023 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 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.
On behalf of the board
Andrew Wetherell
Director
29 November 2023