Acorah Software Products - Accounts Production 19.4.300 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10370735 Anthony Mason Wendy Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10370735 2024-09-30 10370735 2025-09-30 10370735 2024-10-01 2025-09-30 10370735 frs-core:CurrentFinancialInstruments 2025-09-30 10370735 frs-core:Non-currentFinancialInstruments 2025-09-30 10370735 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10370735 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10370735 frs-bus:Micro-entities 2024-10-01 2025-09-30 10370735 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10370735 frs-bus:Director1 2024-10-01 2025-09-30 10370735 frs-bus:Director2 2024-10-01 2025-09-30 10370735 2023-09-30 10370735 2024-09-30 10370735 2023-10-01 2024-09-30 10370735 frs-core:CurrentFinancialInstruments 2024-09-30 10370735 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 10370735
Thames Active Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Professional Trust Group Limited
Balance Sheet
Registered number: 10370735
2025 2024
£ £
Fixed assets 41,515 36,183
Current assets 6,396 1,167
Creditors: Amounts Falling Due Within One Year (11,139 ) (35,161 )
NET CURRENT LIABILITIES (4,743 ) (33,994 )
TOTAL ASSETS LESS CURRENT LIABILITIES 36,772 2,189
Creditors: Amounts Falling Due After More Than One Year - (1,467 )
NET ASSETS 36,772 722
CAPITAL AND RESERVES 36,772 722

Notes

1. General Information
Thames Active Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10370735 . The registered office is Thames Active , 14 Blyth Road, London, SE28 8LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 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
Anthony Mason
Director
31 August 2026