Acorah Software Products - Accounts Production 16.8.200 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 10666503 Gavin Deane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10666503 2024-08-31 10666503 2025-08-31 10666503 2024-09-01 2025-08-31 10666503 frs-core:CurrentFinancialInstruments 2025-08-31 10666503 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-09-01 2025-08-31 10666503 frs-core:OtherResidualIntangibleAssets 2025-08-31 10666503 frs-core:OtherResidualIntangibleAssets 2024-08-31 10666503 frs-core:PlantMachinery 2025-08-31 10666503 frs-core:PlantMachinery 2024-09-01 2025-08-31 10666503 frs-core:PlantMachinery 2024-08-31 10666503 frs-core:ShareCapital 2025-08-31 10666503 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 10666503 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10666503 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10666503 frs-bus:SmallEntities 2024-09-01 2025-08-31 10666503 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10666503 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10666503 frs-core:CostValuation 2024-08-31 10666503 frs-core:CostValuation 2025-08-31 10666503 frs-core:ProvisionsForImpairmentInvestments 2024-08-31 10666503 frs-core:ProvisionsForImpairmentInvestments 2025-08-31 10666503 frs-bus:Director1 2024-09-01 2025-08-31 10666503 frs-countries:EnglandWales 2024-09-01 2025-08-31 10666503 2023-08-31 10666503 2024-08-31 10666503 2023-09-01 2024-08-31 10666503 frs-core:CurrentFinancialInstruments 2024-08-31 10666503 frs-core:ShareCapital 2024-08-31 10666503 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 10666503
Train With Premier Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Premier Education Group
Train With Premier Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—4

Page 1
Train With Premier Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10666503

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 535 |  | 2,156
|  |  | 535 |  | 2,156
CURRENT ASSETS
Debtors | 7 | 8,179 |  | 9,301 |
Cash at bank and in hand |  | 8,523 |  | 23,145 |
|  | 16,702 |  | 32,446 |
Creditors: Amounts Falling Due Within One Year | 8 | (32,385 ) |  | (62,904 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (15,683 ) |  | (30,458 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (15,148 ) |  | (28,302 )
NET LIABILITIES |  |  | (15,148 ) |  | (28,302 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1,100,897 |  | 1,100,897
Profit and Loss Account |  |  | (1,116,045 ) |  | (1,129,199 )
SHAREHOLDERS' FUNDS |  |  | (15,148) |  | (28,302)

For the year ending 31 August 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Gavin Deane Director
27/02/2026

The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Train With Premier Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Train With Premier Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10666503 . The registered office is Engine Shed, Approach Road, Bristol, BS1 6QH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 September 2024 | 396,126
As at 31 August 2025 | 396,126
Amortisation
As at 1 September 2024 | 396,126
As at 31 August 2025 | 396,126
Net Book Value
As at 31 August 2025 | -
As at 1 September 2024 | -

Page 2
Page 3
Train With Premier Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 September 2024 | 8,109
As at 31 August 2025 | 8,109
Depreciation
As at 1 September 2024 | 5,953
Provided during the period | 1,621
As at 31 August 2025 | 7,574
Net Book Value
As at 31 August 2025 | 535
As at 1 September 2024 | 2,156

6. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 September 2024 | 284,944
As at 31 August 2025 | 284,944
Provision
As at 1 September 2024 | 284,944
As at 31 August 2025 | 284,944
Net Book Value
As at 31 August 2025 | -
As at 1 September 2024 | -

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 7,250 |  | 8,550
Amounts owed by group undertakings | 300 |  | -
Other debtors | 629 |  | 751
| 8,179 |  | 9,301

Page 3
Page 4
Train With Premier Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 991 |  | 44,361
Amounts owed to group undertakings | 28,392 |  | 17,718
Other creditors | 2,040 |  | 825
Taxation and social security | 962 |  | -
| 32,385 |  | 62,904

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,100,897 |  | 1,100,897

Page 4