Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 08371287 Mr Alex Clapson Mrs Liubov Clapson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08371287 2025-01-31 08371287 2026-01-31 08371287 2025-02-01 2026-01-31 08371287 frs-core:CurrentFinancialInstruments 2026-01-31 08371287 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08371287 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08371287 frs-bus:Micro-entities 2025-02-01 2026-01-31 08371287 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08371287 frs-bus:Director1 2025-02-01 2026-01-31 08371287 frs-bus:Director2 2025-02-01 2026-01-31 08371287 2024-01-31 08371287 2025-01-31 08371287 2024-02-01 2025-01-31 08371287 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 08371287
Talkworks Training & Development Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
INSIGHT ACCOUNTANCY LTD
FAIRWAYS
PENDINE
CARMARTHEN
SA33 4PA
Balance Sheet
Registered number: 08371287
2026 2025
£ £
Fixed assets 16,578 20,803
Current assets 7,400 35,531
Creditors: Amounts Falling Due Within One Year (7,149 ) (12,879 )
NET CURRENT ASSETS 251 22,652
TOTAL ASSETS LESS CURRENT LIABILITIES 16,829 43,455
Accruals and deferred income (1,680 ) (1,475 )
NET ASSETS 15,149 41,980
CAPITAL AND RESERVES 15,149 41,980

Notes

1. General Information
Talkworks Training & Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08371287 . The registered office is Fairways, Pendine, Carmarthen, SA33 4PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 January 2026 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 Alex Clapson
Director
28/09/2026