2021-01-01 06368661 2021-12-31 06368661 2021-01-01 2021-12-31 06368661 2020-12-31 06368661 2019-10-01 2020-12-31 06368661 uk-core:WithinOneYear 2020-12-31 06368661 uk-core:WithinOneYear 2021-12-31 06368661 uk-core:AfterOneYear 2020-12-31 06368661 uk-core:AfterOneYear 2021-12-31 06368661 uk-core:ShareCapital 2021-12-31 06368661 uk-core:ShareCapital 2020-12-31 06368661 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 06368661 uk-core:RetainedEarningsAccumulatedLosses 2020-12-31 06368661 uk-bus:Director1 2021-01-01 2021-12-31 06368661 uk-core:ToolsEquipment 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure 06368661 uk-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 06368661 uk-bus:FRS102 2021-01-01 2021-12-31 06368661 uk-bus:FullAccounts 2021-01-01 2021-12-31 06368661 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
THINK DIFFERENT LIMITED
Registered Number:06368661
For the year ended 31 December 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2021
THINK DIFFERENT LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06368661
As at 31 December 2021
THINK DIFFERENT LIMITED
Statement of Financial Position
£
£
2020
2021
Notes
Fixed assets
Property, plant and equipment
427
19
2
427
19
Current assets
23,288
Cash and cash equivalents
32,451
32,451
23,288
Trade and other payables: amounts falling due within one
year
(12,687)
(20,842)
3
10,601
11,609
Net current assets
Total assets less current liabilities
12,036
10,620
Trade and other payables: amounts falling due after more
than one year
(9,300)
-
4
12,036
Net assets
1,320
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
11,036
320
12,036
1,320
Shareholders' funds
For the year ended 31 December 2021 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 of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
FARHAN RAJA Director
These financial statements were approved and authorised for issue by the Board on 26 August 2022 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2021
THINK DIFFERENT LIMITED
Notes to the Financial Statements
Statutory Information
THINK DIFFERENT LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06368661.
Registered address:
9 Swinburne Road
Oxford
OX4 4BE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
18% Reducing balance
Computer equipment
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 January 2021
750
550
Additions
At 31 December 2021
1,300
Provision for depreciation and impairment
At 01 January 2021
731
Charge for year
142
At 31 December 2021
873
At 31 December 2021
Net book value
427
At 31 December 2020
19
2 of 3
5
For the year ended 31 December 2021
THINK DIFFERENT LIMITED
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Trade creditors
1,514
699
Taxation and social security
2,418
1,630
Other creditors
16,910
10,358
20,842
12,687
4. Trade and other payables: amounts falling due after more than one year
2020
2021
£
£
Other creditors
-
9,300
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3