Acorah Software Products - Accounts Production 19.4.351 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 10103402 Phebian Tolulope Adeoye Taoheed Olajide Alamu-Erin Adeoye iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10103402 2025-04-30 10103402 2026-04-30 10103402 2025-05-01 2026-04-30 10103402 frs-core:CurrentFinancialInstruments 2026-04-30 10103402 frs-core:ComputerEquipment 2026-04-30 10103402 frs-core:ComputerEquipment 2025-05-01 2026-04-30 10103402 frs-core:ComputerEquipment 2025-04-30 10103402 frs-core:FurnitureFittings 2026-04-30 10103402 frs-core:FurnitureFittings 2025-05-01 2026-04-30 10103402 frs-core:FurnitureFittings 2025-04-30 10103402 frs-core:ShareCapital 2026-04-30 10103402 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 10103402 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 10103402 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 10103402 frs-bus:SmallEntities 2025-05-01 2026-04-30 10103402 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 10103402 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 10103402 frs-core:UnlistedNon-exchangeTraded 2026-04-30 10103402 frs-core:UnlistedNon-exchangeTraded 2025-04-30 10103402 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-04-30 10103402 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-04-30 10103402 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-04-30 10103402 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-04-30 10103402 frs-bus:Director1 2025-05-01 2026-04-30 10103402 frs-bus:Director2 2025-05-01 2026-04-30 10103402 frs-countries:EnglandWales 2025-05-01 2026-04-30 10103402 2024-04-30 10103402 2025-04-30 10103402 2024-05-01 2025-04-30 10103402 frs-core:CurrentFinancialInstruments 2025-04-30 10103402 frs-core:ShareCapital 2025-04-30 10103402 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 10103402
Think Smart Not Hard Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10103402
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 209 279
Investments 5 10,000 10,000
10,209 10,279
CURRENT ASSETS
Debtors 6 172 178
Cash at bank and in hand 279 329
451 507
Creditors: Amounts Falling Due Within One Year 7 (26,204 ) (22,797 )
NET CURRENT ASSETS (LIABILITIES) (25,753 ) (22,290 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,544 ) (12,011 )
NET LIABILITIES (15,544 ) (12,011 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (15,644 ) (12,111 )
SHAREHOLDERS' FUNDS (15,544) (12,011)
Page 1
Page 2
For the year ending 30 April 2026 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 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
Phebian Tolulope Adeoye
Director
Taoheed Olajide Alamu-Erin Adeoye
Director
16/10/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Think Smart Not Hard Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10103402 . The registered office is 120 Cavendish Place, Eastbourne, East Sussex, BN21 3TZ.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% reducing balance
Computer Equipment 33.33% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 May 2025 2,802 5,425 8,227
As at 30 April 2026 2,802 5,425 8,227
Depreciation
As at 1 May 2025 2,523 5,425 7,948
Provided during the period 70 - 70
As at 30 April 2026 2,593 5,425 8,018
Net Book Value
As at 30 April 2026 209 - 209
As at 1 May 2025 279 - 279
5. Investments
Unlisted
£
Cost or Valuation
As at 1 May 2025 10,000
As at 30 April 2026 10,000
Provision
As at 1 May 2025 -
As at 30 April 2026 -
...CONTINUED
Page 3
Page 4
Net Book Value
As at 30 April 2026 10,000
As at 1 May 2025 10,000
6. Debtors
2026 2025
£ £
Due within one year
Other debtors 88 88
VAT - 6
Other taxes and social security 84 84
172 178
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors - 36
Accruals and deferred income 500 500
Directors' loan accounts 25,704 22,261
26,204 22,797
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 4