Acorah Software Products - Accounts Production 18.1.170 false true false true No description of principal activity 17 August 2024 31 August 2025 31 August 2025 15902455 Mr Michael Sherriffs Mr Rahulraja Ramanan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15902455 2024-08-16 15902455 2025-08-31 15902455 2024-08-17 2025-08-31 15902455 frs-core:CurrentFinancialInstruments 2025-08-31 15902455 frs-bus:PrivateLimitedCompanyLtd 2024-08-17 2025-08-31 15902455 frs-bus:FilletedAccounts 2024-08-17 2025-08-31 15902455 frs-bus:Micro-entities 2024-08-17 2025-08-31 15902455 frs-bus:AuditExempt-NoAccountantsReport 2024-08-17 2025-08-31 15902455 frs-bus:Director1 2024-08-17 2025-08-31 15902455 frs-bus:Director2 2024-08-17 2025-08-31
Registered number: 15902455
Poseidon Training Ltd
Financial Statements
For the Period 17 August 2024 to 31 August 2025
JJW Accountants Ltd
Poseidon Training Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15902455

| 31 August 2025
--- | ---
|  | £
Current assets |  | 43,990
Creditors: Amounts Falling Due Within One Year |  | (68,346 )
NET CURRENT LIABILITIES |  | (24,356 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (24,356 )
Accruals and deferred income |  | (450 )
NET LIABILITIES |  | (24,806 )
CAPITAL AND RESERVES |  | (24,806 )

## Notes

1. General Information
Poseidon Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15902455 . The registered office is Unit 1a Dalton Court, Commercial Road, Darwen, BB3 0DG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
For the period 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 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 Michael Sherriffs Director
01/08/2026