Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09471075 Mr M S McClellan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09471075 2024-03-31 09471075 2025-03-31 09471075 2024-04-01 2025-03-31 09471075 frs-core:CurrentFinancialInstruments 2025-03-31 09471075 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09471075 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09471075 frs-bus:Micro-entities 2024-04-01 2025-03-31 09471075 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09471075 frs-bus:Director1 2024-04-01 2025-03-31 09471075 2023-03-31 09471075 2024-03-31 09471075 2023-04-01 2024-03-31 09471075 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09471075
Thinkingon Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Albee Accountants
Minerva Mill Innovation Centre
Station Road
Alcester
Warwickshire
B49 5ET
Thinkingon Ltd
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2

Page 1
Thinkingon Ltd
Accountants' Report
For The Year Ended 31 March 2025
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Thinkingon Ltd for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Thinkingon Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Thinkingon Ltd , as a body, in accordance with the terms of our engagement letter dated 18 December 2024. Our work has been undertaken solely to prepare for your approval the accounts of Thinkingon Ltd and state those matters that we have agreed to state to the director of Thinkingon Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Thinkingon Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Thinkingon Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Thinkingon Ltd . You consider that Thinkingon Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Thinkingon Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Albee Accountants
27/10/2025

Albee Accountants
Chartered Certified Accountants
Minerva Mill Innovation Centre
Station Road
Alcester
Warwickshire
B49 5ET
Page 1
Page 2
Thinkingon Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09471075

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,661 | 1,684
Current assets |  | 84,228 | 62,693
Creditors: Amounts Falling Due Within One Year |  | (49,395 ) | (33,774 )
NET CURRENT ASSETS |  | 34,833 | 28,919
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 36,494 | 30,603
Accruals and deferred income |  | (1,030 ) | (1,068 )
NET ASSETS |  | 35,464 | 29,535
CAPITAL AND RESERVES |  | 35,464 | 29,535

## Notes

1. General Information
Thinkingon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09471075 . The registered office is C/O Albee Accountants, Minerva Mill Innovation Centre, Station Road, Alcester, Warwickshire, B49 5ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 2025 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 M S McClellan Director
27/10/2025

Page 2