Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 10 May 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 13385923 Mr Andrew Eymond Mrs Samantha Barber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13385923 2022-08-31 13385923 2023-08-31 13385923 2022-09-01 2023-08-31 13385923 frs-core:CurrentFinancialInstruments 2023-08-31 13385923 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13385923 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 13385923 frs-bus:Micro-entities 2022-09-01 2023-08-31 13385923 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 13385923 frs-bus:Director1 2022-09-01 2023-08-31 13385923 frs-bus:Director2 2022-09-01 2023-08-31 13385923 2021-05-09 13385923 2022-08-31 13385923 2021-05-10 2022-08-31 13385923 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 13385923
Well Thought Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 13385923
31 August 2023 31 August 2022
£ £
Fixed assets 1,388 379
Current assets 22,020 102,096
Creditors: Amounts Falling Due Within One Year (22,022 ) (70,463 )
NET CURRENT ASSETS (LIABILITIES) (2 ) 31,633
TOTAL ASSETS LESS CURRENT LIABILITIES 1,386 32,012
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 386 31,012
CAPITAL AND RESERVES 386 31,012

Notes

1. General Information
Well Thought Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13385923 . The registered office is Units 1&2 Field View, Baynards Green, Bicester, Oxfordshire, OX27 7SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 August 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 Andrew Eymond
Director
30/08/2024