Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 18 February 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14672399 Mrs Sophie Mason Ms Merryn Roberts-Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14672399 2023-12-31 14672399 2024-12-31 14672399 2024-01-01 2024-12-31 14672399 frs-core:CurrentFinancialInstruments 2024-12-31 14672399 frs-core:Non-currentFinancialInstruments 2024-12-31 14672399 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14672399 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14672399 frs-bus:Micro-entities 2024-01-01 2024-12-31 14672399 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14672399 frs-bus:Director1 2024-01-01 2024-12-31 14672399 frs-bus:Director2 2024-01-01 2024-12-31 14672399 2023-02-17 14672399 2023-12-31 14672399 2023-02-18 2023-12-31 14672399 frs-core:CurrentFinancialInstruments 2023-12-31 14672399 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 14672399
ThinkEDI Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 14672399
31 December 2024 31 December 2023
£ £
Fixed assets 29,468 5,234
Current assets 75,140 611
Creditors: Amounts Falling Due Within One Year (64,375 ) (24,562 )
NET CURRENT ASSETS (LIABILITIES) 10,765 (23,951 )
TOTAL ASSETS LESS CURRENT LIABILITIES 40,233 (18,717 )
Creditors: Amounts Falling Due After More Than One Year (25,402 ) -
Accruals and deferred income (3,880 ) (1,380 )
NET ASSETS/(LIABILITIES) 10,951 (20,097 )
CAPITAL AND RESERVES 10,951 (20,097 )

Notes

1. General Information
ThinkEDI Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14672399 . The registered office is Britannia House, Caerphilly Business Park, Van Rd, Caerphilly, CF83 3GG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 31 December 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
Mrs Sophie Mason
Director
Ms Merryn Roberts-Ward
Director
15 May 2025