Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12615929 Ms Ursula Baumann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12615929 2023-05-31 12615929 2024-05-31 12615929 2023-06-01 2024-05-31 12615929 frs-core:CurrentFinancialInstruments 2024-05-31 12615929 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12615929 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12615929 frs-bus:Micro-entities 2023-06-01 2024-05-31 12615929 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12615929 frs-bus:Director1 2023-06-01 2024-05-31 12615929 frs-bus:Director1 2023-05-31 12615929 frs-bus:Director1 2024-05-31 12615929 2022-05-31 12615929 2023-05-31 12615929 2022-06-01 2023-05-31 12615929 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12615929
RETHINK COACHING AND CONSULTING LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
Barinder Singh T/a TaxAssist Accountants
Balance Sheet
Registered number: 12615929
2024 2023
£ £
Fixed assets 1,875 -
Current assets 15,040 10,286
Creditors: Amounts Falling Due Within One Year (3,333 ) (4,539 )
NET CURRENT ASSETS 11,707 5,747
TOTAL ASSETS LESS CURRENT LIABILITIES 13,582 5,747
Accruals and deferred income (1,224 ) -
NET ASSETS 12,358 5,747
CAPITAL AND RESERVES 12,358 5,747

Notes

1. General Information
RETHINK COACHING AND CONSULTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12615929 . The registered office is 23 Clifton Lawns, Amersham, HP6 5PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
As at the year end the director owed £400 to the company in respect of loan from the company.
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Ms Ursula Baumann - 400 - - 400
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Page 1
For the year ending 31 May 2024 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 her 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
Ms Ursula Baumann
Director
02/12/2024