Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09349379 Mrs Gillian Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09349379 2022-12-31 09349379 2023-12-31 09349379 2023-01-01 2023-12-31 09349379 frs-core:CurrentFinancialInstruments 2023-12-31 09349379 frs-core:Non-currentFinancialInstruments 2023-12-31 09349379 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09349379 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09349379 frs-bus:Micro-entities 2023-01-01 2023-12-31 09349379 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09349379 frs-bus:Director1 2023-01-01 2023-12-31 09349379 2021-12-31 09349379 2022-12-31 09349379 2022-01-01 2022-12-31 09349379 frs-core:CurrentFinancialInstruments 2022-12-31 09349379 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09349379
Thompson Training And Development Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
ICS Accounting
2 Mannin Way
Caton Road
Lancaster
Lancashire
LA1 3SU
Balance Sheet
Registered number: 09349379
2023 2022
£ £
Fixed assets 332 735
Current assets 28,309 28,974
Prepayments and accrued income 1,348 1,495
Creditors: Amounts Falling Due Within One Year (17,665 ) (13,570 )
NET CURRENT ASSETS 11,992 16,899
TOTAL ASSETS LESS CURRENT LIABILITIES 12,324 17,634
Creditors: Amounts Falling After More Than One Year (12,091 ) (14,335 )
Accruals and deferred income - (2,500 )
NET ASSETS 233 799
CAPITAL AND RESERVES 233 799

Notes

1. General Information
Thompson Training And Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09349379 . The registered office is 25 Lacey Avenue, Wilmslow, Cheshire, SK9 4BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: )
1 -
3. Directors Advances, Credits and Guarantees
The director has maintained a credit loan balance throughout the year.
For the year ending 31 December 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 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 Gillian Thompson
Director
29/08/2024