Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09349379 Mrs Gillian Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09349379 2023-12-31 09349379 2024-12-31 09349379 2024-01-01 2024-12-31 09349379 frs-core:CurrentFinancialInstruments 2024-12-31 09349379 frs-core:Non-currentFinancialInstruments 2024-12-31 09349379 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09349379 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09349379 frs-bus:Micro-entities 2024-01-01 2024-12-31 09349379 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09349379 frs-bus:Director1 2024-01-01 2024-12-31 09349379 frs-bus:Director1 2023-12-31 09349379 frs-bus:Director1 2024-12-31 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
Registered number: 09349379
Thompson Training And Development Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
ICS Business Accounting
2 Mannin Way
Lancaster
Lancashire
LA1 3FJ
Thompson Training And Development Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 09349379

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 332
Current assets |  | 28,170 | 28,309
Prepayments and accrued income |  | 1,363 | 1,348
Creditors: Amounts Falling Due Within One Year |  | (19,705 ) | (17,665 )
NET CURRENT ASSETS |  | 9,828 | 11,992
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,828 | 12,324
Creditors: Amounts Falling Due After More Than One Year |  | (9,731 ) | (12,091 )
NET ASSETS |  | 97 | 233
CAPITAL AND RESERVES |  | 97 | 233

## 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 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
At the balance sheet date, the director owed the company £15595.17 (2024: £11,476.06).
Interest is applied using the average method, at 2.25% based on Beneficial loan aggrements - HMRC official rates.

| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Gillian Thompson | 11,476 | 4,119 | - | - | 15,595

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Thompson Training And Development Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 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 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
12/11/2025