Acorah Software Products - Accounts Production 14.3.260 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09730380 Mr Andrew Walters Mrs Lynn Walters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09730380 2023-08-31 09730380 2024-08-31 09730380 2023-09-01 2024-08-31 09730380 frs-core:CurrentFinancialInstruments 2024-08-31 09730380 frs-core:CurrentFinancialInstruments 2023-09-01 2024-08-31 09730380 frs-core:Non-currentFinancialInstruments 2024-08-31 09730380 frs-core:Non-currentFinancialInstruments 2023-09-01 2024-08-31 09730380 frs-core:CurrentFinancialInstruments 2023-09-01 2024-08-31 09730380 frs-core:CurrentFinancialInstruments 2024-08-31 09730380 frs-core:AfterOneYear 2023-09-01 2024-08-31 09730380 frs-core:BetweenOneFiveYears 2023-09-01 2024-08-31 09730380 frs-core:BetweenOneFiveYears 2024-08-31 09730380 frs-core:ComputerEquipment 2024-08-31 09730380 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dpl-frs:CostSales dpl-frs:Item11 2022-09-01 2023-08-31 09730380 dpl-frs:CostSales dpl-frs:Item11 2022-08-31 09730380 dpl-frs:CostSales dpl-frs:Item11 2023-08-31 09730380 dpl-frs:DistributionCosts dpl-frs:Item11 2022-09-01 2023-08-31 09730380 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-09-01 2023-08-31 09730380 dpl-frs:Item12 2022-09-01 2023-08-31 09730380 dpl-frs:Item12 2022-08-31 09730380 dpl-frs:Item12 2023-08-31 09730380 dpl-frs:CostSales dpl-frs:Item12 2022-09-01 2023-08-31 09730380 dpl-frs:CostSales dpl-frs:Item12 2022-08-31 09730380 dpl-frs:CostSales dpl-frs:Item12 2023-08-31 09730380 dpl-frs:DistributionCosts dpl-frs:Item12 2022-09-01 2023-08-31 09730380 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-09-01 2023-08-31 09730380 1 2022-09-01 2023-08-31 09730380 frs-countries:EnglandWales 2022-09-01 2023-08-31
Registered number: 09730380
Thalamus Training & Assessment Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
ASH Accounting Ltd
Statement of Financial Position
Registered number: 09730380
2024 2023
£ £
Fixed assets 1,122 1,394
Current assets 21,244 34,690
Prepayments and accrued income 132 127
Creditors: Amounts Falling Due Within One Year (12,705 ) (19,162 )
NET CURRENT ASSETS 8,671 15,655
TOTAL ASSETS LESS CURRENT LIABILITIES 9,793 17,049
Accruals and deferred income (2,041 ) (13,128 )
NET ASSETS 7,752 3,921
CAPITAL AND RESERVES 7,752 3,921

Notes

1. General Information
Thalamus Training & Assessment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09730380 . The registered office is C/O Ash Accounting Limited, 44a Gedling Road, Carlton, Nottingham, NG4 3FH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 2024 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 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 Lynn Walters
Director
13/04/2025