Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11323557 Mr Douglas Edwards Mr Ian Weir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11323557 2022-11-30 11323557 2023-11-30 11323557 2022-12-01 2023-11-30 11323557 frs-core:CurrentFinancialInstruments 2023-11-30 11323557 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11323557 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11323557 frs-bus:Micro-entities 2022-12-01 2023-11-30 11323557 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11323557 frs-bus:Director1 2022-12-01 2023-11-30 11323557 frs-bus:Director1 2022-11-30 11323557 frs-bus:Director1 2023-11-30 11323557 frs-bus:Director2 2022-12-01 2023-11-30 11323557 frs-bus:Director2 2022-11-30 11323557 frs-bus:Director2 2023-11-30 11323557 2021-11-30 11323557 2022-11-30 11323557 2021-12-01 2022-11-30 11323557 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11323557
Think Entertain Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
635 Bath Road
Slough
Berkshire
SL1 6AE
Balance Sheet
Registered number: 11323557
2023 2022
£ £
Fixed assets 7,100 5,164
Current assets 46,996 37,221
Prepayments and accrued income 116 116
Creditors: Amounts Falling Due Within One Year (51,980 ) (40,280 )
NET CURRENT LIABILITIES (4,868 ) (2,943 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,232 2,221
Accruals and deferred income (2,100 ) (2,100 )
NET ASSETS 132 121
CAPITAL AND RESERVES 132 121

Notes

1. General Information
Think Entertain Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11323557 . The registered office is C/O Taxassist Accountants, 635, Bath Road, Slough, SL1 6AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Douglas Edwards 725 57,600 45,670 - 12,655
Mr Ian Weir 4,619 61,264 49,566 - 16,317
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2023 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 Ian Weir
Director
28th August 2024