Acorah Software Products - Accounts Production 19.3.550 true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 12969417 Mr Wessam Abdelhady Mrs Nivert Tamraz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12969417 2024-10-31 12969417 2025-10-31 12969417 2024-11-01 2025-10-31 12969417 frs-core:CurrentFinancialInstruments 2025-10-31 12969417 frs-core:ShareCapital 2025-10-31 12969417 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 12969417 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12969417 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12969417 frs-bus:SmallEntities 2024-11-01 2025-10-31 12969417 frs-bus:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 12969417 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12969417 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12969417 frs-bus:Director1 2024-11-01 2025-10-31 12969417 frs-bus:Director2 2024-11-01 2025-10-31 12969417 frs-countries:EnglandWales 2024-11-01 2025-10-31 12969417 2023-10-31 12969417 2024-10-31 12969417 frs-core:CurrentFinancialInstruments 2024-10-31 12969417 frs-core:ShareCapital 2024-10-31 12969417 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 12969417
Thoughtfluent Limited
Financial Statements
For The Year Ended 31 October 2025
MWR Accountants
First Floor Blackdown House
Blackbrook Business Park
Taunton
TA1 2PX
Thoughtfluent Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Thoughtfluent Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12969417

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 3 | 1,582 |  | 1,582 |
Cash at bank and in hand |  | 2 |  | 2 |
|  | 1,584 |  | 1,584 |
Creditors: Amounts Falling Due Within One Year | 4 | (3,916 ) |  | (3,916 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,332 ) |  | (2,332 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,332 ) |  | (2,332 )
NET LIABILITIES |  |  | (2,332 ) |  | (2,332 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (2,333 ) |  | (2,333 )
SHAREHOLDERS' FUNDS |  |  | (2,332) |  | (2,332)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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

Mrs Nivert Tamraz Director
31 July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Thoughtfluent Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Thoughtfluent Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12969417 . The registered office is Flat 13 Eastlake House 41-59 Frampton Street, London, NW8 8LU.
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. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 140 |  | 140
Amounts owed by group undertakings | 560 |  | 560
Other debtors | 882 |  | 882
| 1,582 |  | 1,582

4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,678 |  | 1,678
Corporation tax | 338 |  | 338
VAT | 49 |  | 49
Directors' loan accounts | 1,851 |  | 1,851
| 3,916 |  | 3,916

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2