Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 28 May 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15745125 Mrs Jemila Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15745125 2025-03-31 15745125 2026-03-31 15745125 2025-04-01 2026-03-31 15745125 frs-core:CurrentFinancialInstruments 2026-03-31 15745125 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15745125 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15745125 frs-bus:Micro-entities 2025-04-01 2026-03-31 15745125 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15745125 frs-bus:Director1 2025-04-01 2026-03-31 15745125 frs-bus:Director1 2025-03-31 15745125 frs-bus:Director1 2026-03-31 15745125 2024-05-27 15745125 2025-03-31 15745125 2024-05-28 2025-03-31 15745125 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 15745125
Talking Space Swansea Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
Talking Space Swansea Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15745125

| 31 March 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 364 | 455
Current assets |  | 9,612 | 11,617
Creditors: Amounts Falling Due Within One Year |  | (9,253 ) | (5,265 )
NET CURRENT ASSETS |  | 359 | 6,352
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 723 | 6,807
Accruals and deferred income |  | (660 ) | (840 )
NET ASSETS |  | 63 | 5,967
CAPITAL AND RESERVES |  | 63 | 5,967

## Notes

1. General Information
Talking Space Swansea Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15745125 . The registered office is 82 Broadmead, Dunvant, Swansea, SA2 7RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Jemila Thomas | 9,999 | 28,429 | 29,831 | - | 8,597

The above loan is unsecured, interest free and repayable on demand.
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Talking Space Swansea Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 Jemila Thomas Director
05/08/2026