Acorah Software Products - Accounts Production 14.5.501 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 06613339 Mr Ben Templeton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06613339 2022-06-30 06613339 2023-06-30 06613339 2022-07-01 2023-06-30 06613339 frs-core:CurrentFinancialInstruments 2023-06-30 06613339 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06613339 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 06613339 frs-bus:Micro-entities 2022-07-01 2023-06-30 06613339 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 06613339 frs-bus:Director1 2022-07-01 2023-06-30 06613339 frs-bus:Director1 2022-06-30 06613339 frs-bus:Director1 2023-06-30 06613339 2021-06-30 06613339 2022-06-30 06613339 2021-07-01 2022-06-30 06613339 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 06613339
Thought Den Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
J Barnett Ltd
3 Brecknock Rd
Bristol
BS4 2DE
Balance Sheet
Registered number: 06613339
2023 2022
£ £
Fixed assets 690 693
Current assets 69,920 44,225
Creditors: Amounts Falling Due Within One Year (1,661 ) (709 )
NET CURRENT ASSETS 68,259 43,516
TOTAL ASSETS LESS CURRENT LIABILITIES 68,949 44,209
Accruals and deferred income (38,026 ) (1,390 )
NET ASSETS 30,923 42,819
CAPITAL AND RESERVES 30,923 42,819

Notes

1. General Information
Thought Den Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06613339 . The registered office is C/O Barnett Line Accountancy, 3 Brecknock Rd Bristol , Bristol, BS4 2DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mr Ben Templeton 3,238 2,038 3,238 - 2,038
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 June 2023 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
Mr Ben Templeton
Director
25/03/2024