Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11540406 Mr Christopher Gullick Mrs Nicola Gullick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11540406 2023-08-31 11540406 2024-08-31 11540406 2023-09-01 2024-08-31 11540406 frs-core:CurrentFinancialInstruments 2024-08-31 11540406 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11540406 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11540406 frs-bus:Micro-entities 2023-09-01 2024-08-31 11540406 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11540406 frs-bus:Director1 2023-09-01 2024-08-31 11540406 frs-bus:Director1 2023-08-31 11540406 frs-bus:Director1 2024-08-31 11540406 frs-bus:Director2 2023-09-01 2024-08-31 11540406 2022-08-31 11540406 2023-08-31 11540406 2022-09-01 2023-08-31 11540406 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11540406
Data Thinking Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Dolan Accountancy Limited
Balance Sheet
Registered number: 11540406
2024 2023
£ £
Fixed assets 4,240 4,693
Current assets 55,070 56,275
Creditors: Amounts Falling Due Within One Year (871 ) (1,938 )
NET CURRENT ASSETS 54,199 54,337
TOTAL ASSETS LESS CURRENT LIABILITIES 58,439 59,030
NET ASSETS 58,439 59,030
CAPITAL AND RESERVES 58,439 59,030

Notes

1. General Information
Data Thinking Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11540406 . The registered office is Unit 36 Silk Mill Industrial Estate, Brook Street, Tring, HP23 5EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Christopher Gullick 3,012 - 3,012 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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
Mr Christopher Gullick
Director
27/05/2025