Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09237726 Mr Barry Joinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09237726 2023-09-30 09237726 2024-09-30 09237726 2023-10-01 2024-09-30 09237726 frs-core:CurrentFinancialInstruments 2024-09-30 09237726 frs-core:Non-currentFinancialInstruments 2024-09-30 09237726 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09237726 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09237726 frs-bus:Micro-entities 2023-10-01 2024-09-30 09237726 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09237726 frs-bus:Director1 2023-10-01 2024-09-30 09237726 frs-bus:Director1 2023-09-30 09237726 frs-bus:Director1 2024-09-30 09237726 2022-09-30 09237726 2023-09-30 09237726 2022-10-01 2023-09-30 09237726 frs-core:CurrentFinancialInstruments 2023-09-30 09237726 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09237726
Talk Potential Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 09237726
2024 2023
£ £
Fixed assets 1,935 4,108
Current assets 25,117 22,782
Prepayments and accrued income 12,192 -
Creditors: Amounts Falling Due Within One Year (28,272 ) (13,758 )
NET CURRENT ASSETS 9,037 9,024
TOTAL ASSETS LESS CURRENT LIABILITIES 10,972 13,132
Creditors: Amounts Falling Due After More Than One Year (10,097 ) (11,878 )
NET ASSETS 875 1,254
CAPITAL AND RESERVES 875 1,254

Notes

1. General Information
Talk Potential Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09237726 . The registered office is 33 Queen Street, Horsham, West Sussex, RH13 5AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Barry Joinson 8,596 23,934 28,596 - 3,934
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2024 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
Mr Barry Joinson
Director
26/03/2025