Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 30 April 2025 30 April 2025 11158362 Mr Miquel Angel Leon Lorenzana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11158362 2024-07-31 11158362 2025-04-30 11158362 2024-08-01 2025-04-30 11158362 frs-core:CurrentFinancialInstruments 2025-04-30 11158362 frs-core:ShareCapital 2025-04-30 11158362 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 11158362 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-04-30 11158362 frs-bus:FilletedAccounts 2024-08-01 2025-04-30 11158362 frs-bus:SmallEntities 2024-08-01 2025-04-30 11158362 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-04-30 11158362 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-04-30 11158362 frs-bus:Director1 2024-08-01 2025-04-30 11158362 frs-bus:Director1 2024-07-31 11158362 frs-bus:Director1 2025-04-30 11158362 frs-countries:EnglandWales 2024-08-01 2025-04-30 11158362 2023-07-31 11158362 2024-07-31 11158362 2023-08-01 2024-07-31 11158362 frs-core:CurrentFinancialInstruments 2024-07-31 11158362 frs-core:ShareCapital 2024-07-31 11158362 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 11158362
Blue Thinking Consulting Ltd
Unaudited Financial Statements
For the Period 1 August 2024 to 30 April 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11158362
30 April 2025 31 July 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 37,347 37,399
37,347 37,399
Creditors: Amounts Falling Due Within One Year 5 (43,486 ) (40,670 )
NET CURRENT ASSETS (LIABILITIES) (6,139 ) (3,271 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,139 ) (3,271 )
NET LIABILITIES (6,139 ) (3,271 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (6,140 ) (3,272 )
SHAREHOLDERS' FUNDS (6,139) (3,271)
For the period ending 30 April 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 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 Miquel Angel Leon Lorenzana
Director
29/04/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Blue Thinking Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11158362 . The registered office is 1 Peach Street, Wokingham, RG40 1XJ.
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 during the period was: NIL (2024: NIL)
- -
4. Debtors
30 April 2025 31 July 2024
£ £
Due within one year
Other debtors 37,347 37,399
5. Creditors: Amounts Falling Due Within One Year
30 April 2025 31 July 2024
£ £
Trade creditors 2,830 2,830
Bank loans and overdrafts 45 30
Other creditors 840 480
Taxation and social security 39,771 37,330
43,486 40,670
6. Share Capital
30 April 2025 31 July 2024
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr Miquel Leon Lorenzana 28,129 - 52 - 28,076
The above loan is unsecured, interest free and repayable on demand.
Page 2