Acorah Software Products - Accounts Production 14.3.260 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 30 April 2025 30 April 2025 09730380 Mr Andrew Walters Mrs Lynn Walters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09730380 2024-08-31 09730380 2025-04-30 09730380 2024-09-01 2025-04-30 09730380 frs-core:CurrentFinancialInstruments 2025-04-30 09730380 frs-core:CurrentFinancialInstruments 2024-09-01 2025-04-30 09730380 frs-core:Non-currentFinancialInstruments 2025-04-30 09730380 frs-core:Non-currentFinancialInstruments 2024-09-01 2025-04-30 09730380 frs-core:CurrentFinancialInstruments 2024-09-01 2025-04-30 09730380 frs-core:CurrentFinancialInstruments 2025-04-30 09730380 frs-core:AfterOneYear 2024-09-01 2025-04-30 09730380 frs-core:BetweenOneFiveYears 2024-09-01 2025-04-30 09730380 frs-core:BetweenOneFiveYears 2025-04-30 09730380 frs-core:ComputerEquipment 2025-04-30 09730380 frs-core:ComputerEquipment 2024-09-01 2025-04-30 09730380 frs-core:ComputerEquipment 2024-08-31 09730380 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2025-04-30 09730380 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-09-01 2025-04-30 09730380 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-08-31 09730380 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-04-30 09730380 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-09-01 2025-04-30 09730380 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-08-31 09730380 frs-core:FurnitureFittings 2025-04-30 09730380 frs-core:FurnitureFittings 2024-09-01 2025-04-30 09730380 frs-core:FurnitureFittings 2024-08-31 09730380 frs-core:NetGoodwill 2025-04-30 09730380 frs-core:NetGoodwill 2024-09-01 2025-04-30 09730380 frs-core:NetGoodwill 2024-08-31 09730380 frs-core:InvestmentPropertyIncludedWithinPPE 2025-04-30 09730380 frs-core:InvestmentPropertyIncludedWithinPPE 2024-09-01 2025-04-30 09730380 frs-core:InvestmentPropertyIncludedWithinPPE 2024-08-31 09730380 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-04-30 09730380 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-09-01 2025-04-30 09730380 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-08-31 09730380 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2025-04-30 09730380 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2024-09-01 2025-04-30 09730380 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2024-08-31 09730380 frs-core:MoreThanFiveYears 2024-09-01 2025-04-30 09730380 frs-core:MoreThanFiveYears 2025-04-30 09730380 frs-core:MotorVehicles 2025-04-30 09730380 frs-core:MotorVehicles 2024-09-01 2025-04-30 09730380 frs-core:MotorVehicles 2024-08-31 09730380 frs-core:OtherResidualIntangibleAssets 2025-04-30 09730380 frs-core:OtherResidualIntangibleAssets 2024-09-01 2025-04-30 09730380 frs-core:OtherResidualIntangibleAssets 2024-08-31 09730380 frs-core:PlantMachinery 2025-04-30 09730380 frs-core:PlantMachinery 2024-09-01 2025-04-30 09730380 frs-core:PlantMachinery 2024-08-31 09730380 frs-core:Secured 2025-04-30 09730380 frs-core:Unsecured 2025-04-30 09730380 frs-core:WithinOneYear 2024-09-01 2025-04-30 09730380 frs-core:WithinOneYear 2025-04-30 09730380 frs-core:CapitalRedemptionReserve 2024-09-01 2025-04-30 09730380 frs-core:CapitalRedemptionReserve 2024-08-31 09730380 frs-core:CapitalRedemptionReserve 2025-04-30 09730380 frs-core:OtherReservesSubtotal 2024-09-01 2025-04-30 09730380 frs-core:OtherReservesSubtotal 2024-08-31 09730380 frs-core:OtherReservesSubtotal 2025-04-30 09730380 frs-core:RevaluationReserve 2024-09-01 2025-04-30 09730380 frs-core:RevaluationReserve 2024-08-31 09730380 frs-core:RevaluationReserve 2025-04-30 09730380 frs-core:SharePremium 2024-09-01 2025-04-30 09730380 frs-core:SharePremium 2024-08-31 09730380 frs-core:SharePremium 2025-04-30 09730380 frs-core:ShareCapital 2024-09-01 2025-04-30 09730380 frs-core:ShareCapital 2024-08-31 09730380 frs-core:ShareCapital 2025-04-30 09730380 frs-core:RetainedEarningsAccumulatedLosses 2024-09-01 2025-04-30 09730380 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 09730380 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 09730380 frs-bus:HighestPaidDirector 2024-09-01 2025-04-30 09730380 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-04-30 09730380 frs-bus:CompanyLimitedByGuarantee 2024-09-01 2025-04-30 09730380 frs-bus:LimitedLiabilityPartnershipLLP 2024-09-01 2025-04-30 09730380 frs-bus:FullAccounts 2024-09-01 2025-04-30 09730380 frs-bus:FilletedAccounts 2024-09-01 2025-04-30 09730380 frs-bus:Micro-entities 2024-09-01 2025-04-30 09730380 frs-bus:EntityHasNeverTraded 2024-09-01 2025-04-30 09730380 frs-bus:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-04-30 09730380 frs-bus:Audited 2024-09-01 2025-04-30 09730380 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-04-30 09730380 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-04-30 09730380 frs-bus:OrdinaryShareClass1 2024-09-01 2025-04-30 09730380 frs-bus:OrdinaryShareClass1 2024-08-31 09730380 frs-bus:OrdinaryShareClass1 2025-04-30 09730380 frs-bus:OrdinaryShareClass2 2024-09-01 2025-04-30 09730380 frs-bus:OrdinaryShareClass2 2024-08-31 09730380 frs-bus:OrdinaryShareClass2 2025-04-30 09730380 frs-bus:OrdinaryShareClass3 2024-09-01 2025-04-30 09730380 frs-bus:OrdinaryShareClass3 2024-08-31 09730380 frs-bus:OrdinaryShareClass3 2025-04-30 09730380 frs-bus:OrdinaryShareClass4 2024-09-01 2025-04-30 09730380 frs-bus:OrdinaryShareClass4 2024-08-31 09730380 frs-bus:OrdinaryShareClass4 2025-04-30 09730380 frs-bus:OrdinaryShareClass5 2024-09-01 2025-04-30 09730380 frs-bus:OrdinaryShareClass5 2024-08-31 09730380 frs-bus:OrdinaryShareClass5 2025-04-30 09730380 frs-bus:PreferenceShareClass1 2024-09-01 2025-04-30 09730380 frs-bus:PreferenceShareClass1 2024-08-31 09730380 frs-bus:PreferenceShareClass1 2025-04-30 09730380 frs-bus:PreferenceShareClass2 2024-09-01 2025-04-30 09730380 frs-bus:PreferenceShareClass2 2024-08-31 09730380 frs-bus:PreferenceShareClass2 2025-04-30 09730380 frs-bus:PreferenceShareClass3 2024-09-01 2025-04-30 09730380 frs-bus:PreferenceShareClass3 2024-08-31 09730380 frs-bus:PreferenceShareClass3 2025-04-30 09730380 frs-bus:PreferenceShareClass4 2024-09-01 2025-04-30 09730380 frs-bus:PreferenceShareClass4 2024-08-31 09730380 frs-bus:PreferenceShareClass4 2025-04-30 09730380 frs-bus:PreferenceShareClass5 2024-09-01 2025-04-30 09730380 frs-bus:PreferenceShareClass5 2024-08-31 09730380 frs-bus:PreferenceShareClass5 2025-04-30 09730380 1 2024-09-01 2025-04-30 09730380 dpl-frs:CostSales 2024-09-01 2025-04-30 09730380 dpl-frs:CostSales 2024-08-31 09730380 dpl-frs:CostSales 2025-04-30 09730380 dpl-frs:DistributionCosts 2024-09-01 2025-04-30 09730380 dpl-frs:AdministrativeExpenses 2024-09-01 2025-04-30 09730380 frs-bus:Director1 2024-09-01 2025-04-30 09730380 frs-bus:Director1 2024-08-31 09730380 frs-bus:Director1 2025-04-30 09730380 frs-bus:Director2 2024-09-01 2025-04-30 09730380 frs-bus:Director2 2024-08-31 09730380 frs-bus:Director2 2025-04-30 09730380 1 2024-09-01 2025-04-30 09730380 frs-core:CurrentFinancialInstruments 1 2025-04-30 09730380 frs-core:Non-currentFinancialInstruments 1 2025-04-30 09730380 2 2024-09-01 2025-04-30 09730380 frs-core:CurrentFinancialInstruments 2 2025-04-30 09730380 frs-core:Non-currentFinancialInstruments 2 2025-04-30 09730380 3 2024-09-01 2025-04-30 09730380 frs-core:CurrentFinancialInstruments 3 2025-04-30 09730380 frs-core:Non-currentFinancialInstruments 3 2025-04-30 09730380 4 2024-09-01 2025-04-30 09730380 frs-core:CurrentFinancialInstruments 4 2025-04-30 09730380 frs-core:Non-currentFinancialInstruments 4 2025-04-30 09730380 5 2024-09-01 2025-04-30 09730380 frs-core:CurrentFinancialInstruments 5 2025-04-30 09730380 frs-core:Non-currentFinancialInstruments 5 2025-04-30 09730380 6 2024-09-01 2025-04-30 09730380 frs-core:CurrentFinancialInstruments 6 2025-04-30 09730380 frs-core:Non-currentFinancialInstruments 6 2025-04-30 09730380 7 2024-09-01 2025-04-30 09730380 frs-core:CurrentFinancialInstruments 7 2025-04-30 09730380 frs-core:Non-currentFinancialInstruments 7 2025-04-30 09730380 8 2024-09-01 2025-04-30 09730380 frs-core:CurrentFinancialInstruments 8 2025-04-30 09730380 frs-core:Non-currentFinancialInstruments 8 2025-04-30 09730380 9 2024-09-01 2025-04-30 09730380 frs-core:CurrentFinancialInstruments 9 2025-04-30 09730380 frs-core:Non-currentFinancialInstruments 9 2025-04-30 09730380 10 2024-09-01 2025-04-30 09730380 frs-core:CurrentFinancialInstruments 10 2025-04-30 09730380 frs-core:Non-currentFinancialInstruments 10 2025-04-30 09730380 11 2024-09-01 2025-04-30 09730380 frs-core:CurrentFinancialInstruments 11 2025-04-30 09730380 frs-core:Non-currentFinancialInstruments 11 2025-04-30 09730380 12 2024-09-01 2025-04-30 09730380 frs-core:CurrentFinancialInstruments 12 2025-04-30 09730380 frs-core:Non-currentFinancialInstruments 12 2025-04-30 09730380 13 2024-09-01 2025-04-30 09730380 frs-core:CurrentFinancialInstruments 13 2025-04-30 09730380 frs-core:Non-currentFinancialInstruments 13 2025-04-30 09730380 14 2024-09-01 2025-04-30 09730380 frs-core:CurrentFinancialInstruments 14 2025-04-30 09730380 frs-core:Non-currentFinancialInstruments 14 2025-04-30 09730380 15 2024-09-01 2025-04-30 09730380 frs-core:CurrentFinancialInstruments 15 2025-04-30 09730380 frs-core:Non-currentFinancialInstruments 15 2025-04-30 09730380 16 2024-09-01 2025-04-30 09730380 frs-core:CurrentFinancialInstruments 16 2025-04-30 09730380 frs-core:Non-currentFinancialInstruments 16 2025-04-30 09730380 17 2024-09-01 2025-04-30 09730380 frs-core:CurrentFinancialInstruments 17 2025-04-30 09730380 frs-core:Non-currentFinancialInstruments 17 2025-04-30 09730380 18 2024-09-01 2025-04-30 09730380 frs-core:CurrentFinancialInstruments 18 2025-04-30 09730380 frs-core:Non-currentFinancialInstruments 18 2025-04-30 09730380 19 2024-09-01 2025-04-30 09730380 frs-core:CurrentFinancialInstruments 19 2025-04-30 09730380 frs-core:Non-currentFinancialInstruments 19 2025-04-30 09730380 20 2024-09-01 2025-04-30 09730380 frs-core:CurrentFinancialInstruments 20 2025-04-30 09730380 frs-core:Non-currentFinancialInstruments 20 2025-04-30 09730380 dpl-frs:Item1 2024-09-01 2025-04-30 09730380 dpl-frs:Item1 2024-08-31 09730380 dpl-frs:Item1 2025-04-30 09730380 dpl-frs:CostSales dpl-frs:Item1 2024-09-01 2025-04-30 09730380 dpl-frs:CostSales dpl-frs:Item1 2024-08-31 09730380 dpl-frs:CostSales dpl-frs:Item1 2025-04-30 09730380 dpl-frs:DistributionCosts dpl-frs:Item1 2024-09-01 2025-04-30 09730380 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2024-09-01 2025-04-30 09730380 dpl-frs:Item2 2024-09-01 2025-04-30 09730380 dpl-frs:Item2 2024-08-31 09730380 dpl-frs:Item2 2025-04-30 09730380 dpl-frs:CostSales dpl-frs:Item2 2024-09-01 2025-04-30 09730380 dpl-frs:CostSales dpl-frs:Item2 2024-08-31 09730380 dpl-frs:CostSales dpl-frs:Item2 2025-04-30 09730380 dpl-frs:DistributionCosts dpl-frs:Item2 2024-09-01 2025-04-30 09730380 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2024-09-01 2025-04-30 09730380 dpl-frs:Item3 2024-09-01 2025-04-30 09730380 dpl-frs:Item3 2024-08-31 09730380 dpl-frs:Item3 2025-04-30 09730380 dpl-frs:CostSales dpl-frs:Item3 2024-09-01 2025-04-30 09730380 dpl-frs:CostSales dpl-frs:Item3 2024-08-31 09730380 dpl-frs:CostSales dpl-frs:Item3 2025-04-30 09730380 dpl-frs:DistributionCosts dpl-frs:Item3 2024-09-01 2025-04-30 09730380 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2024-09-01 2025-04-30 09730380 dpl-frs:Item4 2024-09-01 2025-04-30 09730380 dpl-frs:Item4 2024-08-31 09730380 dpl-frs:Item4 2025-04-30 09730380 dpl-frs:CostSales dpl-frs:Item4 2024-09-01 2025-04-30 09730380 dpl-frs:CostSales dpl-frs:Item4 2024-08-31 09730380 dpl-frs:CostSales dpl-frs:Item4 2025-04-30 09730380 dpl-frs:DistributionCosts dpl-frs:Item4 2024-09-01 2025-04-30 09730380 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2024-09-01 2025-04-30 09730380 dpl-frs:Item5 2024-09-01 2025-04-30 09730380 dpl-frs:Item5 2024-08-31 09730380 dpl-frs:Item5 2025-04-30 09730380 dpl-frs:CostSales dpl-frs:Item5 2024-09-01 2025-04-30 09730380 dpl-frs:CostSales dpl-frs:Item5 2024-08-31 09730380 dpl-frs:CostSales dpl-frs:Item5 2025-04-30 09730380 dpl-frs:DistributionCosts dpl-frs:Item5 2024-09-01 2025-04-30 09730380 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2024-09-01 2025-04-30 09730380 dpl-frs:Item6 2024-09-01 2025-04-30 09730380 dpl-frs:Item6 2024-08-31 09730380 dpl-frs:Item6 2025-04-30 09730380 dpl-frs:CostSales dpl-frs:Item6 2024-09-01 2025-04-30 09730380 dpl-frs:CostSales dpl-frs:Item6 2024-08-31 09730380 dpl-frs:CostSales dpl-frs:Item6 2025-04-30 09730380 dpl-frs:DistributionCosts dpl-frs:Item6 2024-09-01 2025-04-30 09730380 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2024-09-01 2025-04-30 09730380 dpl-frs:Item7 2024-09-01 2025-04-30 09730380 dpl-frs:Item7 2024-08-31 09730380 dpl-frs:Item7 2025-04-30 09730380 dpl-frs:CostSales dpl-frs:Item7 2024-09-01 2025-04-30 09730380 dpl-frs:CostSales dpl-frs:Item7 2024-08-31 09730380 dpl-frs:CostSales dpl-frs:Item7 2025-04-30 09730380 dpl-frs:DistributionCosts dpl-frs:Item7 2024-09-01 2025-04-30 09730380 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2024-09-01 2025-04-30 09730380 dpl-frs:Item8 2024-09-01 2025-04-30 09730380 dpl-frs:Item8 2024-08-31 09730380 dpl-frs:Item8 2025-04-30 09730380 dpl-frs:CostSales dpl-frs:Item8 2024-09-01 2025-04-30 09730380 dpl-frs:CostSales dpl-frs:Item8 2024-08-31 09730380 dpl-frs:CostSales dpl-frs:Item8 2025-04-30 09730380 dpl-frs:DistributionCosts dpl-frs:Item8 2024-09-01 2025-04-30 09730380 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2024-09-01 2025-04-30 09730380 dpl-frs:Item9 2024-09-01 2025-04-30 09730380 dpl-frs:Item9 2024-08-31 09730380 dpl-frs:Item9 2025-04-30 09730380 dpl-frs:CostSales dpl-frs:Item9 2024-09-01 2025-04-30 09730380 dpl-frs:CostSales dpl-frs:Item9 2024-08-31 09730380 dpl-frs:CostSales dpl-frs:Item9 2025-04-30 09730380 dpl-frs:DistributionCosts dpl-frs:Item9 2024-09-01 2025-04-30 09730380 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2024-09-01 2025-04-30 09730380 dpl-frs:Item10 2024-09-01 2025-04-30 09730380 dpl-frs:Item10 2024-08-31 09730380 dpl-frs:Item10 2025-04-30 09730380 dpl-frs:CostSales dpl-frs:Item10 2024-09-01 2025-04-30 09730380 dpl-frs:CostSales dpl-frs:Item10 2024-08-31 09730380 dpl-frs:CostSales dpl-frs:Item10 2025-04-30 09730380 dpl-frs:DistributionCosts dpl-frs:Item10 2024-09-01 2025-04-30 09730380 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2024-09-01 2025-04-30 09730380 dpl-frs:Item11 2024-09-01 2025-04-30 09730380 dpl-frs:Item11 2024-08-31 09730380 dpl-frs:Item11 2025-04-30 09730380 dpl-frs:CostSales dpl-frs:Item11 2024-09-01 2025-04-30 09730380 dpl-frs:CostSales dpl-frs:Item11 2024-08-31 09730380 dpl-frs:CostSales dpl-frs:Item11 2025-04-30 09730380 dpl-frs:DistributionCosts dpl-frs:Item11 2024-09-01 2025-04-30 09730380 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2024-09-01 2025-04-30 09730380 dpl-frs:Item12 2024-09-01 2025-04-30 09730380 dpl-frs:Item12 2024-08-31 09730380 dpl-frs:Item12 2025-04-30 09730380 dpl-frs:CostSales dpl-frs:Item12 2024-09-01 2025-04-30 09730380 dpl-frs:CostSales dpl-frs:Item12 2024-08-31 09730380 dpl-frs:CostSales dpl-frs:Item12 2025-04-30 09730380 dpl-frs:DistributionCosts dpl-frs:Item12 2024-09-01 2025-04-30 09730380 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2024-09-01 2025-04-30 09730380 1 2024-09-01 2025-04-30 09730380 frs-countries:EnglandWales 2024-09-01 2025-04-30 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 frs-core:ComputerEquipment 2023-09-01 2024-08-31 09730380 frs-core:ComputerEquipment 2023-08-31 09730380 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-08-31 09730380 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-09-01 2024-08-31 09730380 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-08-31 09730380 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-08-31 09730380 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-09-01 2024-08-31 09730380 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-08-31 09730380 frs-core:FurnitureFittings 2024-08-31 09730380 frs-core:FurnitureFittings 2023-09-01 2024-08-31 09730380 frs-core:FurnitureFittings 2023-08-31 09730380 frs-core:NetGoodwill 2024-08-31 09730380 frs-core:NetGoodwill 2023-09-01 2024-08-31 09730380 frs-core:NetGoodwill 2023-08-31 09730380 frs-core:InvestmentPropertyIncludedWithinPPE 2024-08-31 09730380 frs-core:InvestmentPropertyIncludedWithinPPE 2023-09-01 2024-08-31 09730380 frs-core:InvestmentPropertyIncludedWithinPPE 2023-08-31 09730380 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-08-31 09730380 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-09-01 2024-08-31 09730380 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-08-31 09730380 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2024-08-31 09730380 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-09-01 2024-08-31 09730380 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-08-31 09730380 frs-core:MoreThanFiveYears 2023-09-01 2024-08-31 09730380 frs-core:MoreThanFiveYears 2024-08-31 09730380 frs-core:MotorVehicles 2024-08-31 09730380 frs-core:MotorVehicles 2023-09-01 2024-08-31 09730380 frs-core:MotorVehicles 2023-08-31 09730380 frs-core:OtherResidualIntangibleAssets 2024-08-31 09730380 frs-core:OtherResidualIntangibleAssets 2023-09-01 2024-08-31 09730380 frs-core:OtherResidualIntangibleAssets 2023-08-31 09730380 frs-core:PlantMachinery 2024-08-31 09730380 frs-core:PlantMachinery 2023-09-01 2024-08-31 09730380 frs-core:PlantMachinery 2023-08-31 09730380 frs-core:Secured 2024-08-31 09730380 frs-core:Unsecured 2024-08-31 09730380 frs-core:WithinOneYear 2023-09-01 2024-08-31 09730380 frs-core:WithinOneYear 2024-08-31 09730380 frs-core:CapitalRedemptionReserve 2023-09-01 2024-08-31 09730380 frs-core:CapitalRedemptionReserve 2023-08-31 09730380 frs-core:CapitalRedemptionReserve 2024-08-31 09730380 frs-core:OtherReservesSubtotal 2023-09-01 2024-08-31 09730380 frs-core:OtherReservesSubtotal 2023-08-31 09730380 frs-core:OtherReservesSubtotal 2024-08-31 09730380 frs-core:RevaluationReserve 2023-09-01 2024-08-31 09730380 frs-core:RevaluationReserve 2023-08-31 09730380 frs-core:RevaluationReserve 2024-08-31 09730380 frs-core:SharePremium 2023-09-01 2024-08-31 09730380 frs-core:SharePremium 2023-08-31 09730380 frs-core:SharePremium 2024-08-31 09730380 frs-core:ShareCapital 2023-09-01 2024-08-31 09730380 frs-core:ShareCapital 2023-08-31 09730380 frs-core:ShareCapital 2024-08-31 09730380 frs-core:RetainedEarningsAccumulatedLosses 2023-09-01 2024-08-31 09730380 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 09730380 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 09730380 frs-bus:HighestPaidDirector 2023-09-01 2024-08-31 09730380 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09730380 frs-bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 09730380 frs-bus:LimitedLiabilityPartnershipLLP 2023-09-01 2024-08-31 09730380 frs-bus:FullAccounts 2023-09-01 2024-08-31 09730380 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09730380 frs-bus:Micro-entities 2023-09-01 2024-08-31 09730380 frs-bus:EntityHasNeverTraded 2023-09-01 2024-08-31 09730380 frs-bus:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 09730380 frs-bus:Audited 2023-09-01 2024-08-31 09730380 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09730380 frs-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09730380 frs-bus:OrdinaryShareClass1 2023-09-01 2024-08-31 09730380 frs-bus:OrdinaryShareClass1 2023-08-31 09730380 frs-bus:OrdinaryShareClass1 2024-08-31 09730380 frs-bus:OrdinaryShareClass2 2023-09-01 2024-08-31 09730380 frs-bus:OrdinaryShareClass2 2023-08-31 09730380 frs-bus:OrdinaryShareClass2 2024-08-31 09730380 frs-bus:OrdinaryShareClass3 2023-09-01 2024-08-31 09730380 frs-bus:OrdinaryShareClass3 2023-08-31 09730380 frs-bus:OrdinaryShareClass3 2024-08-31 09730380 frs-bus:OrdinaryShareClass4 2023-09-01 2024-08-31 09730380 frs-bus:OrdinaryShareClass4 2023-08-31 09730380 frs-bus:OrdinaryShareClass4 2024-08-31 09730380 frs-bus:OrdinaryShareClass5 2023-09-01 2024-08-31 09730380 frs-bus:OrdinaryShareClass5 2023-08-31 09730380 frs-bus:OrdinaryShareClass5 2024-08-31 09730380 frs-bus:PreferenceShareClass1 2023-09-01 2024-08-31 09730380 frs-bus:PreferenceShareClass1 2023-08-31 09730380 frs-bus:PreferenceShareClass1 2024-08-31 09730380 frs-bus:PreferenceShareClass2 2023-09-01 2024-08-31 09730380 frs-bus:PreferenceShareClass2 2023-08-31 09730380 frs-bus:PreferenceShareClass2 2024-08-31 09730380 frs-bus:PreferenceShareClass3 2023-09-01 2024-08-31 09730380 frs-bus:PreferenceShareClass3 2023-08-31 09730380 frs-bus:PreferenceShareClass3 2024-08-31 09730380 frs-bus:PreferenceShareClass4 2023-09-01 2024-08-31 09730380 frs-bus:PreferenceShareClass4 2023-08-31 09730380 frs-bus:PreferenceShareClass4 2024-08-31 09730380 frs-bus:PreferenceShareClass5 2023-09-01 2024-08-31 09730380 frs-bus:PreferenceShareClass5 2023-08-31 09730380 frs-bus:PreferenceShareClass5 2024-08-31 09730380 1 2023-09-01 2024-08-31 09730380 dpl-frs:CostSales 2023-09-01 2024-08-31 09730380 dpl-frs:CostSales 2023-08-31 09730380 dpl-frs:CostSales 2024-08-31 09730380 dpl-frs:DistributionCosts 2023-09-01 2024-08-31 09730380 dpl-frs:AdministrativeExpenses 2023-09-01 2024-08-31 09730380 frs-bus:Director1 2023-09-01 2024-08-31 09730380 frs-bus:Director1 2023-08-31 09730380 frs-bus:Director1 2024-08-31 09730380 frs-bus:Director2 2023-09-01 2024-08-31 09730380 frs-bus:Director2 2023-08-31 09730380 frs-bus:Director2 2024-08-31 09730380 1 2023-09-01 2024-08-31 09730380 frs-core:CurrentFinancialInstruments 1 2024-08-31 09730380 frs-core:Non-currentFinancialInstruments 1 2024-08-31 09730380 2 2023-09-01 2024-08-31 09730380 frs-core:CurrentFinancialInstruments 2 2024-08-31 09730380 frs-core:Non-currentFinancialInstruments 2 2024-08-31 09730380 3 2023-09-01 2024-08-31 09730380 frs-core:CurrentFinancialInstruments 3 2024-08-31 09730380 frs-core:Non-currentFinancialInstruments 3 2024-08-31 09730380 4 2023-09-01 2024-08-31 09730380 frs-core:CurrentFinancialInstruments 4 2024-08-31 09730380 frs-core:Non-currentFinancialInstruments 4 2024-08-31 09730380 5 2023-09-01 2024-08-31 09730380 frs-core:CurrentFinancialInstruments 5 2024-08-31 09730380 frs-core:Non-currentFinancialInstruments 5 2024-08-31 09730380 6 2023-09-01 2024-08-31 09730380 frs-core:CurrentFinancialInstruments 6 2024-08-31 09730380 frs-core:Non-currentFinancialInstruments 6 2024-08-31 09730380 7 2023-09-01 2024-08-31 09730380 frs-core:CurrentFinancialInstruments 7 2024-08-31 09730380 frs-core:Non-currentFinancialInstruments 7 2024-08-31 09730380 8 2023-09-01 2024-08-31 09730380 frs-core:CurrentFinancialInstruments 8 2024-08-31 09730380 frs-core:Non-currentFinancialInstruments 8 2024-08-31 09730380 9 2023-09-01 2024-08-31 09730380 frs-core:CurrentFinancialInstruments 9 2024-08-31 09730380 frs-core:Non-currentFinancialInstruments 9 2024-08-31 09730380 10 2023-09-01 2024-08-31 09730380 frs-core:CurrentFinancialInstruments 10 2024-08-31 09730380 frs-core:Non-currentFinancialInstruments 10 2024-08-31 09730380 11 2023-09-01 2024-08-31 09730380 frs-core:CurrentFinancialInstruments 11 2024-08-31 09730380 frs-core:Non-currentFinancialInstruments 11 2024-08-31 09730380 12 2023-09-01 2024-08-31 09730380 frs-core:CurrentFinancialInstruments 12 2024-08-31 09730380 frs-core:Non-currentFinancialInstruments 12 2024-08-31 09730380 13 2023-09-01 2024-08-31 09730380 frs-core:CurrentFinancialInstruments 13 2024-08-31 09730380 frs-core:Non-currentFinancialInstruments 13 2024-08-31 09730380 14 2023-09-01 2024-08-31 09730380 frs-core:CurrentFinancialInstruments 14 2024-08-31 09730380 frs-core:Non-currentFinancialInstruments 14 2024-08-31 09730380 15 2023-09-01 2024-08-31 09730380 frs-core:CurrentFinancialInstruments 15 2024-08-31 09730380 frs-core:Non-currentFinancialInstruments 15 2024-08-31 09730380 16 2023-09-01 2024-08-31 09730380 frs-core:CurrentFinancialInstruments 16 2024-08-31 09730380 frs-core:Non-currentFinancialInstruments 16 2024-08-31 09730380 17 2023-09-01 2024-08-31 09730380 frs-core:CurrentFinancialInstruments 17 2024-08-31 09730380 frs-core:Non-currentFinancialInstruments 17 2024-08-31 09730380 18 2023-09-01 2024-08-31 09730380 frs-core:CurrentFinancialInstruments 18 2024-08-31 09730380 frs-core:Non-currentFinancialInstruments 18 2024-08-31 09730380 19 2023-09-01 2024-08-31 09730380 frs-core:CurrentFinancialInstruments 19 2024-08-31 09730380 frs-core:Non-currentFinancialInstruments 19 2024-08-31 09730380 20 2023-09-01 2024-08-31 09730380 frs-core:CurrentFinancialInstruments 20 2024-08-31 09730380 frs-core:Non-currentFinancialInstruments 20 2024-08-31 09730380 dpl-frs:Item1 2023-09-01 2024-08-31 09730380 dpl-frs:Item1 2023-08-31 09730380 dpl-frs:Item1 2024-08-31 09730380 dpl-frs:CostSales dpl-frs:Item1 2023-09-01 2024-08-31 09730380 dpl-frs:CostSales dpl-frs:Item1 2023-08-31 09730380 dpl-frs:CostSales dpl-frs:Item1 2024-08-31 09730380 dpl-frs:DistributionCosts dpl-frs:Item1 2023-09-01 2024-08-31 09730380 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2023-09-01 2024-08-31 09730380 dpl-frs:Item2 2023-09-01 2024-08-31 09730380 dpl-frs:Item2 2023-08-31 09730380 dpl-frs:Item2 2024-08-31 09730380 dpl-frs:CostSales dpl-frs:Item2 2023-09-01 2024-08-31 09730380 dpl-frs:CostSales dpl-frs:Item2 2023-08-31 09730380 dpl-frs:CostSales dpl-frs:Item2 2024-08-31 09730380 dpl-frs:DistributionCosts dpl-frs:Item2 2023-09-01 2024-08-31 09730380 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2023-09-01 2024-08-31 09730380 dpl-frs:Item3 2023-09-01 2024-08-31 09730380 dpl-frs:Item3 2023-08-31 09730380 dpl-frs:Item3 2024-08-31 09730380 dpl-frs:CostSales dpl-frs:Item3 2023-09-01 2024-08-31 09730380 dpl-frs:CostSales dpl-frs:Item3 2023-08-31 09730380 dpl-frs:CostSales dpl-frs:Item3 2024-08-31 09730380 dpl-frs:DistributionCosts dpl-frs:Item3 2023-09-01 2024-08-31 09730380 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2023-09-01 2024-08-31 09730380 dpl-frs:Item4 2023-09-01 2024-08-31 09730380 dpl-frs:Item4 2023-08-31 09730380 dpl-frs:Item4 2024-08-31 09730380 dpl-frs:CostSales dpl-frs:Item4 2023-09-01 2024-08-31 09730380 dpl-frs:CostSales dpl-frs:Item4 2023-08-31 09730380 dpl-frs:CostSales dpl-frs:Item4 2024-08-31 09730380 dpl-frs:DistributionCosts dpl-frs:Item4 2023-09-01 2024-08-31 09730380 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2023-09-01 2024-08-31 09730380 dpl-frs:Item5 2023-09-01 2024-08-31 09730380 dpl-frs:Item5 2023-08-31 09730380 dpl-frs:Item5 2024-08-31 09730380 dpl-frs:CostSales dpl-frs:Item5 2023-09-01 2024-08-31 09730380 dpl-frs:CostSales dpl-frs:Item5 2023-08-31 09730380 dpl-frs:CostSales dpl-frs:Item5 2024-08-31 09730380 dpl-frs:DistributionCosts dpl-frs:Item5 2023-09-01 2024-08-31 09730380 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2023-09-01 2024-08-31 09730380 dpl-frs:Item6 2023-09-01 2024-08-31 09730380 dpl-frs:Item6 2023-08-31 09730380 dpl-frs:Item6 2024-08-31 09730380 dpl-frs:CostSales dpl-frs:Item6 2023-09-01 2024-08-31 09730380 dpl-frs:CostSales dpl-frs:Item6 2023-08-31 09730380 dpl-frs:CostSales dpl-frs:Item6 2024-08-31 09730380 dpl-frs:DistributionCosts dpl-frs:Item6 2023-09-01 2024-08-31 09730380 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2023-09-01 2024-08-31 09730380 dpl-frs:Item7 2023-09-01 2024-08-31 09730380 dpl-frs:Item7 2023-08-31 09730380 dpl-frs:Item7 2024-08-31 09730380 dpl-frs:CostSales dpl-frs:Item7 2023-09-01 2024-08-31 09730380 dpl-frs:CostSales dpl-frs:Item7 2023-08-31 09730380 dpl-frs:CostSales dpl-frs:Item7 2024-08-31 09730380 dpl-frs:DistributionCosts dpl-frs:Item7 2023-09-01 2024-08-31 09730380 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2023-09-01 2024-08-31 09730380 dpl-frs:Item8 2023-09-01 2024-08-31 09730380 dpl-frs:Item8 2023-08-31 09730380 dpl-frs:Item8 2024-08-31 09730380 dpl-frs:CostSales dpl-frs:Item8 2023-09-01 2024-08-31 09730380 dpl-frs:CostSales dpl-frs:Item8 2023-08-31 09730380 dpl-frs:CostSales dpl-frs:Item8 2024-08-31 09730380 dpl-frs:DistributionCosts dpl-frs:Item8 2023-09-01 2024-08-31 09730380 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2023-09-01 2024-08-31 09730380 dpl-frs:Item9 2023-09-01 2024-08-31 09730380 dpl-frs:Item9 2023-08-31 09730380 dpl-frs:Item9 2024-08-31 09730380 dpl-frs:CostSales dpl-frs:Item9 2023-09-01 2024-08-31 09730380 dpl-frs:CostSales dpl-frs:Item9 2023-08-31 09730380 dpl-frs:CostSales dpl-frs:Item9 2024-08-31 09730380 dpl-frs:DistributionCosts dpl-frs:Item9 2023-09-01 2024-08-31 09730380 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-09-01 2024-08-31 09730380 dpl-frs:Item10 2023-09-01 2024-08-31 09730380 dpl-frs:Item10 2023-08-31 09730380 dpl-frs:Item10 2024-08-31 09730380 dpl-frs:CostSales dpl-frs:Item10 2023-09-01 2024-08-31 09730380 dpl-frs:CostSales dpl-frs:Item10 2023-08-31 09730380 dpl-frs:CostSales dpl-frs:Item10 2024-08-31 09730380 dpl-frs:DistributionCosts dpl-frs:Item10 2023-09-01 2024-08-31 09730380 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-09-01 2024-08-31 09730380 dpl-frs:Item11 2023-09-01 2024-08-31 09730380 dpl-frs:Item11 2023-08-31 09730380 dpl-frs:Item11 2024-08-31 09730380 dpl-frs:CostSales dpl-frs:Item11 2023-09-01 2024-08-31 09730380 dpl-frs:CostSales dpl-frs:Item11 2023-08-31 09730380 dpl-frs:CostSales dpl-frs:Item11 2024-08-31 09730380 dpl-frs:DistributionCosts dpl-frs:Item11 2023-09-01 2024-08-31 09730380 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2023-09-01 2024-08-31 09730380 dpl-frs:Item12 2023-09-01 2024-08-31 09730380 dpl-frs:Item12 2023-08-31 09730380 dpl-frs:Item12 2024-08-31 09730380 dpl-frs:CostSales dpl-frs:Item12 2023-09-01 2024-08-31 09730380 dpl-frs:CostSales dpl-frs:Item12 2023-08-31 09730380 dpl-frs:CostSales dpl-frs:Item12 2024-08-31 09730380 dpl-frs:DistributionCosts dpl-frs:Item12 2023-09-01 2024-08-31 09730380 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-09-01 2024-08-31 09730380 1 2023-09-01 2024-08-31 09730380 frs-countries:EnglandWales 2023-09-01 2024-08-31
Registered number: 09730380
Thalamus Training & Assessment Ltd
Unaudited Financial Statements
For the Period 1 September 2024 to 30 April 2025
ASH Accounting Ltd
Statement of Financial Position
Registered number: 09730380
30 April 2025 31 August 2024
£ £
Fixed assets - 1,122
Current assets 23,111 21,244
Prepayments and accrued income 1 132
Creditors: Amounts Falling Due Within One Year (15,282 ) (12,705 )
NET CURRENT ASSETS 7,830 8,671
TOTAL ASSETS LESS CURRENT LIABILITIES 7,830 9,793
Accruals and deferred income (1,827 ) (2,041 )
NET ASSETS 6,003 7,752
CAPITAL AND RESERVES 6,003 7,752

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 period was: 2 (2024: 2)
2 2
For the period 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
Mrs Lynn Walters
Director
05/06/2025