Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 10646346 Mr Finn MacCabe Mr Jonny Lifschutz Mr Frederic Destin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10646346 2024-04-30 10646346 2025-04-30 10646346 2024-05-01 2025-04-30 10646346 frs-core:CurrentFinancialInstruments 2025-04-30 10646346 frs-core:Non-currentFinancialInstruments 2025-04-30 10646346 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10646346 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10646346 frs-bus:Micro-entities 2024-05-01 2025-04-30 10646346 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10646346 frs-bus:Director1 2024-05-01 2025-04-30 10646346 frs-bus:Director2 2024-05-01 2025-04-30 10646346 frs-bus:Director3 2024-05-01 2025-04-30 10646346 2023-04-30 10646346 2024-04-30 10646346 2023-05-01 2024-04-30 10646346 frs-core:CurrentFinancialInstruments 2024-04-30 10646346 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 10646346
Thema Ai Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Balance Sheet
Registered number: 10646346
2025 2024
£ £
Fixed assets 14,358 14,165
Current assets 1,660,612 2,056,246
Prepayments and accrued income 143,518 175,573
Creditors: Amounts Falling Due Within One Year (77,388 ) (46,603 )
NET CURRENT ASSETS 1,726,742 2,185,216
TOTAL ASSETS LESS CURRENT LIABILITIES 1,741,100 2,199,381
Creditors: Amounts Falling Due After More Than One Year (3,168 ) (7,399 )
Accruals and deferred income (22,297 ) (11,019 )
NET ASSETS 1,715,635 2,180,963
CAPITAL AND RESERVES 1,715,635 2,180,963

Notes

1. General Information
Thema Ai Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10646346 . The registered office is 31 Chatsworth Road, Worthing, BN11 1LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 5)
9 5
For the year ending 30 April 2025 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
Mr Finn MacCabe
Director
11/07/2025