Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 09193189 Mr Gurjinder Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09193189 2023-08-31 09193189 2024-08-31 09193189 2023-09-01 2024-08-31 09193189 frs-core:CurrentFinancialInstruments 2024-08-31 09193189 frs-core:Non-currentFinancialInstruments 2024-08-31 09193189 frs-core:ShareCapital 2024-08-31 09193189 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09193189 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09193189 frs-bus:SmallEntities 2023-09-01 2024-08-31 09193189 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09193189 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09193189 frs-bus:Director1 2023-09-01 2024-08-31 09193189 frs-countries:EnglandWales 2023-09-01 2024-08-31 09193189 2022-08-31 09193189 2023-08-31 09193189 2022-09-01 2023-08-31 09193189 frs-core:CurrentFinancialInstruments 2023-08-31 09193189 frs-core:Non-currentFinancialInstruments 2023-08-31 09193189 frs-core:ShareCapital 2023-08-31
Registered number: 09193189
THINKWORKLIGHT LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
ACA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09193189
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Investments 4 49,535 49,535
49,535 49,535
Creditors: Amounts Falling Due Within One Year 5 (6,618 ) (6,618 )
NET CURRENT ASSETS (LIABILITIES) 42,917 42,917
TOTAL ASSETS LESS CURRENT LIABILITIES 42,917 42,917
Creditors: Amounts Falling Due After More Than One Year 6 (42,916 ) (42,916 )
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 7 1 1
SHAREHOLDERS' FUNDS 1 1
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gurjinder Singh
Director
27/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
THINKWORKLIGHT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09193189 . The registered office is 24 Barnehurst Avenue, Erith, Kent, DA8 3NF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
4. Current Asset Investments
2024 2023
£ £
Short term deposits 49,535 49,535
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 6,618 6,618
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 42,916 42,916
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2