Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11323557 Mr Douglas Edwards Mr Ian Weir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11323557 2024-11-30 11323557 2025-11-30 11323557 2024-12-01 2025-11-30 11323557 frs-core:CurrentFinancialInstruments 2025-11-30 11323557 frs-core:Non-currentFinancialInstruments 2025-11-30 11323557 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11323557 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11323557 frs-bus:Micro-entities 2024-12-01 2025-11-30 11323557 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11323557 frs-bus:Director1 2024-12-01 2025-11-30 11323557 frs-bus:Director1 2024-11-30 11323557 frs-bus:Director1 2025-11-30 11323557 frs-bus:Director2 2024-12-01 2025-11-30 11323557 frs-bus:Director2 2024-11-30 11323557 frs-bus:Director2 2025-11-30 11323557 2023-11-30 11323557 2024-11-30 11323557 2023-12-01 2024-11-30 11323557 frs-core:CurrentFinancialInstruments 2024-11-30 11323557 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 11323557
Think Entertain Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
TaxAssist Accountants
635 Bath Road
Slough
Berkshire
SL1 6AE
Think Entertain Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11323557

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,464 | 24,426
Current assets |  | 35,635 | 39,634
Prepayments and accrued income |  | 126 | -
Creditors: Amounts Falling Due Within One Year |  | (44,411 ) | (50,157 )
NET CURRENT LIABILITIES |  | (8,650 ) | (10,523 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,814 | 13,903
Creditors: Amounts Falling Due After More Than One Year |  | (8,704 ) | (13,056 )
Accruals and deferred income |  | - | (733 )
NET ASSETS |  | 110 | 114
CAPITAL AND RESERVES |  | 110 | 114

## Notes

1. General Information
Think Entertain Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11323557 . The registered office is C/O Taxassist Accountants, 635, Bath Road, Slough, SL1 6AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Douglas Edwards | 10,233 | 27,852 | 25,999 | - | 12,087
Mr Ian Weir | 14,374 | 26,333 | 25,999 | - | 14,707

The above loan is unsecured, interest free and repayable on demand.
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Think Entertain Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 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 Douglas Edwards Director | Mr Ian Weir Director
6th July 2026