REGISTERED NUMBER: SC520585 (Scotland)

Unaudited Financial Statements For The Year Ended 31st March 2023

for

THINK VISUAL LTD

Page

Balance Sheet

1

Fixed assets

7,011

22,191

Current assets

56,655

30,817

Creditors

Amounts falling due within one year

(45,396

)

(20,620

)

Net current assets

11,259

10,197

Total assets less current liabilities

18,270

32,388

Creditors

Amounts falling due after more than one year

-

14,013

Net assets

18,270

18,375

Capital and reserves

18,270

18,375

Notes to the financial statements

1.	Statutory information

Think Visual Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC520585

Registered office:

Cardell

Dyke

Forres

Inverness-Shire

IV36 2TF

2.	Average number of employees

The average number of employees during the year was 1 (2022 - 1 ) .

3.	Director's advances, credits and guarantees

As at 31st March 2023 the company owed its sole shareholder and director, Mrs L Jones, £14,662. (2022 - £650).

There are no repayment terms and interest is not chargeable.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements 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 director and authorised for issue on 28th September 2023 and were signed by:

Mrs L C Jones - Director