Acorah Software Products - Accounts Production 15.0.500 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09376247 Mr Gary Thompson Miss Jane Harrup iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09376247 2023-01-31 09376247 2024-01-31 09376247 2023-02-01 2024-01-31 09376247 frs-core:CurrentFinancialInstruments 2024-01-31 09376247 frs-core:Non-currentFinancialInstruments 2024-01-31 09376247 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09376247 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09376247 frs-bus:Micro-entities 2023-02-01 2024-01-31 09376247 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09376247 frs-bus:Director1 2023-02-01 2024-01-31 09376247 frs-bus:Director1 2023-01-31 09376247 frs-bus:Director1 2024-01-31 09376247 frs-bus:Director2 2023-02-01 2024-01-31 09376247 frs-bus:Director2 2023-01-31 09376247 frs-bus:Director2 2024-01-31 09376247 2022-01-31 09376247 2023-01-31 09376247 2022-02-01 2023-01-31 09376247 frs-core:CurrentFinancialInstruments 2023-01-31 09376247 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09376247
Activated Thinking Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Crisp Contractor Ltd
Balance Sheet
Registered number: 09376247
2024 2023
£ £
Fixed assets 692 843
Current assets 30,896 28,275
Creditors: Amounts Falling Due Within One Year (22,799 ) (17,670 )
NET CURRENT ASSETS 8,097 10,605
TOTAL ASSETS LESS CURRENT LIABILITIES 8,789 11,448
Creditors: Amounts Falling After More Than One Year (4,000 ) (9,334 )
NET ASSETS 4,789 2,114
CAPITAL AND RESERVES 4,789 2,114

Notes

1. General Information
Activated Thinking Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09376247 . The registered office is 26 The Close, Roydon, Norfolk, IP22 5RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Gary Thompson - 2,355 - - 2,355
Miss Jane Harrup - 1,576 - - 1,576
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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 Gary Thompson
Director
23/08/2024