Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12731119 Mr Richard Cleverly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12731119 2023-07-31 12731119 2024-07-31 12731119 2023-08-01 2024-07-31 12731119 frs-core:CurrentFinancialInstruments 2024-07-31 12731119 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12731119 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12731119 frs-bus:Micro-entities 2023-08-01 2024-07-31 12731119 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12731119 frs-bus:Director1 2023-08-01 2024-07-31 12731119 frs-bus:Director1 2023-07-31 12731119 frs-bus:Director1 2024-07-31 12731119 2022-07-31 12731119 2023-07-31 12731119 2022-08-01 2023-07-31 12731119 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12731119
Think Cleverly Ltd
Financial Statements
For The Year Ended 31 July 2024
Foreshore Accountancy LLP
Chartered Accountants
Fairfield
Shotley Road, Chelmondiston
Ipswich
Suffolk
IP9 1EE
Balance Sheet
Registered number: 12731119
2024 2023
£ £
Fixed assets - 3,436
Current assets 8,697 75,719
Creditors: Amounts Falling Due Within One Year (4,623 ) (77,645 )
NET CURRENT ASSETS (LIABILITIES) 4,074 (1,926 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,074 1,510
Accruals and deferred income (885 ) (855 )
NET ASSETS 3,189 655
CAPITAL AND RESERVES 3,189 655

Notes

1. General Information
Think Cleverly Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12731119 . The registered office is 40 Lebanon Gardens, London, SW18 1RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Richard Cleverly 60,155 - 60,155 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 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 Richard Cleverly
Director
28 February 2025