Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 08674916 Professor I Pallister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08674916 2024-09-30 08674916 2025-09-30 08674916 2024-10-01 2025-09-30 08674916 frs-core:CurrentFinancialInstruments 2025-09-30 08674916 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08674916 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08674916 frs-bus:Micro-entities 2024-10-01 2025-09-30 08674916 frs-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 08674916 frs-bus:Director1 2024-10-01 2025-09-30 08674916 2023-09-30 08674916 2024-09-30 08674916 2023-10-01 2024-09-30 08674916 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 08674916
Trauma Simulation Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Trauma Simulation Limited For The Year Ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Trauma Simulation Limited For The Year Ended 30 September 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Trauma Simulation Limited , as a body, in accordance with the terms of our engagement letter . Our work has been undertaken solely to prepare for your approval the accounts of Trauma Simulation Limited and state those matters that we have agreed to state to the director of Trauma Simulation Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Trauma Simulation Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Trauma Simulation Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Trauma Simulation Limited . You consider that Trauma Simulation Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Trauma Simulation Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
20/04/2026
Ellis Lloyd Jones LLP
Chartered Accountants
11 Park Square
Newport
NP20 4EL
Page 1
Balance Sheet
Registered number: 08674916
2025 2024
£ £
Fixed assets 875 1,750
Current assets 136,168 107,048
Creditors: Amounts Falling Due Within One Year (18,445 ) (875 )
NET CURRENT ASSETS 117,723 106,173
TOTAL ASSETS LESS CURRENT LIABILITIES 118,598 107,923
Accruals and deferred income (4,642 ) (4,642 )
NET ASSETS 113,956 103,281
CAPITAL AND RESERVES 113,956 103,281

Notes

1. General Information
Trauma Simulation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08674916 . The registered office is 11 Park Square, Newport, NP20 4EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 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 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
Professor I Pallister
Director
17/04/2026