Think First Associates Limited 03707030 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 03707030 2022-03-01 2023-02-28 03707030 2023-02-28 03707030 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 03707030 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 03707030 bus:Micro-entities 2022-03-01 2023-02-28 03707030 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 03707030 bus:FullAccounts 2022-03-01 2023-02-28 03707030 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 03707030 bus:RegisteredOffice 2022-03-01 2023-02-28 03707030 bus:Director1 2022-03-01 2023-02-28 03707030 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 03707030 countries:EnglandWales 2022-03-01 2023-02-28 03707030 2021-03-01 2022-02-28 03707030 2022-02-28 03707030 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 03707030 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 03707030

Think First Associates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Think First Associates Limited

(Registration number: 03707030)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

22,370

51,014

Current assets

2,592,134

231,977

Prepayments and accrued income

2,551

-

Creditors: Amounts falling due within one year

(14,323)

(47,951)

Net current assets

2,580,362

184,026

Total assets less current liabilities

2,602,732

235,040

Creditors: Amounts falling due after more than one year

(18,248)

(26,000)

Accruals and deferred income

(2,500)

(1,960)

 

2,581,984

207,080

Capital and reserves

2,581,984

207,080

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:
Beck House Farm
Cropton
Pickering
North Yorkshire
YO18 8ER
England

These financial statements were authorised for issue by the Board on 16 November 2023.

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'.

2

Staff numbers

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

For the financial year ending 28 February 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.

 

Think First Associates Limited

(Registration number: 03707030)
Balance Sheet as at 28 February 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 16 November 2023 and signed on its behalf by:
 

.........................................
Mr Andrew Alan AA Rogers
Director