Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 December 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 10470929 Gregg Stephen Sando Fouad Al Noor Sven Mischkewitz Herve Cuviliez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10470929 2024-12-31 10470929 2025-12-31 10470929 2025-01-01 2025-12-31 10470929 frs-core:CurrentFinancialInstruments 2025-12-31 10470929 frs-core:Non-currentFinancialInstruments 2025-12-31 10470929 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10470929 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10470929 frs-bus:Micro-entities 2025-01-01 2025-12-31 10470929 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 10470929 frs-bus:Director1 2025-01-01 2025-12-31 10470929 frs-bus:Director2 2025-01-01 2025-12-31 10470929 frs-bus:Director3 2025-01-01 2025-12-31 10470929 frs-bus:Director4 2025-01-01 2025-12-31 10470929 2023-11-30 10470929 2024-12-31 10470929 2023-12-01 2024-12-31 10470929 frs-core:CurrentFinancialInstruments 2024-12-31 10470929 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 10470929
Thinksono Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Directors Gregg Stephen Sando
Fouad Al Noor
Sven Mischkewitz
Herve Cuviliez
Company Number 10470929
Registered Office 33 Flowers Avenue
Ruislip, England
HA4 8GA
Accountants Fusion Accountants Ltd
ICAEW, ATT
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Thinksono Ltd for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Thinksono Ltd for the year ended 31 December 2025 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 to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Thinksono Ltd , as a body, in accordance with the terms of our engagement letter dated October 27, 2021 . Our work has been undertaken solely to prepare for your approval the accounts of Thinksono Ltd and state those matters that we have agreed to state to the directors of Thinksono Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Thinksono Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Thinksono 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 Thinksono Ltd . You consider that Thinksono Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Thinksono 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.
Pearl Accountants Limited
01/09/2026
Fusion Accountants Ltd
ICAEW, ATT
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
Page 1
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Balance Sheet
Registered number: 10470929
31 December 2025 31 December 2024
£ £
Fixed assets 1,349,548 1,154,409
Current assets 3,381,711 1,021,657
Prepayments and accrued income - 11,589
Creditors: Amounts Falling Due Within One Year (9,385 ) (16,624 )
NET CURRENT ASSETS 3,372,326 1,016,622
TOTAL ASSETS LESS CURRENT LIABILITIES 4,721,874 2,171,031
Creditors: Amounts Falling Due After More Than One Year 176 (2,191,705 )
Accruals and deferred income 11,668 -
NET ASSETS/(LIABILITIES) 4,733,718 (20,674 )
CAPITAL AND RESERVES 4,733,718 (20,674 )

Notes

1. General Information
Thinksono Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10470929 . The registered office is 33 Flowers Avenue, Ruislip, England, HA4 8GA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 December 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.
The financial statements were approved by the board of directors on 1 September 2026 and were signed on its behalf by:
Fouad Al Noor
Director
01/09/2026
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