Thinking Operations Limited 12599796 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Consultant Digita Accounts Production Advanced 6.30.9574.0 true 12599796 2022-04-01 2023-03-31 12599796 2023-03-31 12599796 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12599796 bus:Micro-entities 2022-04-01 2023-03-31 12599796 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12599796 bus:FullAccounts 2022-04-01 2023-03-31 12599796 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12599796 bus:RegisteredOffice 2022-04-01 2023-03-31 12599796 bus:Director1 2022-04-01 2023-03-31 12599796 bus:Director2 2022-04-01 2023-03-31 12599796 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12599796 countries:EnglandWales 2022-04-01 2023-03-31 12599796 2021-04-01 2022-03-31 12599796 2022-03-31 12599796 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12599796

Thinking Operations Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Thinking Operations Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Thinking Operations Limited

Company Information

Directors

Mr M Gould

Mrs K A Gould

Registered office

Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

Accountants

Harbour Key Limited
Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

 

Thinking Operations Limited

(Registration number: 12599796)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

566,902

200,644

Current assets

238,761

341,606

Prepayments and accrued income

135

128

Creditors: Amounts falling due within one year

(165,206)

(161,177)

Net current assets

73,690

180,557

Total assets less current liabilities

640,592

381,201

Accruals and deferred income

(1,600)

(1,500)

 

638,992

379,701

Capital and reserves

638,992

379,701

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ
England

These financial statements were authorised for issue by the Board on 14 November 2023.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Thinking Operations Limited

(Registration number: 12599796)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 November 2023 and signed on its behalf by:
 

.........................................
Mr M Gould
Director

.........................................
Mrs K A Gould
Director