IRIS Accounts Production v23.3.0.418 11952430 director 13.5.22 12.5.23 12.5.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh119524302022-05-12119524302023-05-12119524302022-05-132023-05-12119524302021-05-12119524302021-05-132022-05-12119524302022-05-1211952430ns10:Originalns15:EnglandWales2022-05-132023-05-1211952430ns14:PoundSterlingns10:Original2022-05-132023-05-1211952430ns10:Originalns10:Director12022-05-132023-05-1211952430ns10:Original2022-05-132023-05-1211952430ns10:Original2023-05-1211952430ns10:Originalns10:PrivateLimitedCompanyLtd2022-05-132023-05-1211952430ns10:Originalns10:SmallEntities2022-05-132023-05-1211952430ns10:Originalns10:AuditExempt-NoAccountantsReport2022-05-132023-05-1211952430ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-05-132023-05-1211952430ns10:SmallCompaniesRegimeForAccountsns10:Original2022-05-132023-05-1211952430ns10:Originalns10:FullAccounts2022-05-132023-05-1211952430ns10:Original2021-05-132022-05-1211952430ns10:Originalns10:RegisteredOffice2022-05-132023-05-1211952430ns10:Original2022-05-1211952430ns10:Originalns5:CurrentFinancialInstruments2023-05-1211952430ns10:Originalns5:CurrentFinancialInstruments2022-05-1211952430ns10:Originalns5:Non-currentFinancialInstruments2023-05-1211952430ns10:Originalns5:Non-currentFinancialInstruments2022-05-1211952430ns5:ShareCapitalns10:Original2023-05-1211952430ns5:ShareCapitalns10:Original2022-05-1211952430ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-05-1211952430ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-05-1211952430ns10:Originalns5:ComputerEquipment2022-05-132023-05-1211952430ns10:Originalns5:ComputerEquipment2022-05-1211952430ns10:Originalns5:ComputerEquipment2023-05-1211952430ns10:Originalns5:ComputerEquipment2022-05-1211952430ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-1211952430ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-05-1211952430ns10:Originalns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-05-1211952430ns10:Originalns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2022-05-1211952430ns10:Original1ns10:Director12022-05-1211952430ns10:Original1ns10:Director12021-05-1211952430ns10:Original1ns10:Director12022-05-132023-05-1211952430ns10:Original1ns10:Director12021-05-132022-05-1211952430ns10:Original1ns10:Director12023-05-1211952430ns10:Original1ns10:Director12022-05-12
REGISTERED NUMBER: 11952430 (England and Wales)















Unaudited Financial Statements for the Year Ended 12 May 2023

for

Thinkhealth Ltd

Thinkhealth Ltd (Registered number: 11952430)






Contents of the Financial Statements
for the Year Ended 12 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Thinkhealth Ltd

Company Information
for the Year Ended 12 May 2023







DIRECTOR: Miss J N Okonta





REGISTERED OFFICE: 203b Grimsby Road
Cleethorpes
DN35 7HB





REGISTERED NUMBER: 11952430 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

Thinkhealth Ltd (Registered number: 11952430)

Balance Sheet
12 May 2023

12.5.23 12.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 1

CURRENT ASSETS
Debtors 5 34,569 46,235
Cash in hand 50 50
34,619 46,285
CREDITORS
Amounts falling due within one year 6 10,251 10,253
NET CURRENT ASSETS 24,368 36,032
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,369

36,033

CREDITORS
Amounts falling due after more than one
year

7

30,000

40,000
NET LIABILITIES (5,631 ) (3,967 )

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (6,631 ) (4,967 )
SHAREHOLDERS' FUNDS (5,631 ) (3,967 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 12 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 12 May 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.

Thinkhealth Ltd (Registered number: 11952430)

Balance Sheet - continued
12 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 February 2024 and were signed by:





Miss J N Okonta - Director


Thinkhealth Ltd (Registered number: 11952430)

Notes to the Financial Statements
for the Year Ended 12 May 2023

1. STATUTORY INFORMATION

Thinkhealth Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts show net liabilities at the balance sheet date.The company's principal liability is its bounce back loan. the director has confirmed that she has the financial resources available to meet the repayment obligations as they fall due. Provided that this financial support is forthcoming and sustainable the company remains a going concern and it is appropriate that the accounts are prepared on this basis.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date No provision was required at the year end date.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 13 May 2022
and 12 May 2023 300
DEPRECIATION
At 13 May 2022
and 12 May 2023 299
NET BOOK VALUE
At 12 May 2023 1
At 12 May 2022 1

Thinkhealth Ltd (Registered number: 11952430)

Notes to the Financial Statements - continued
for the Year Ended 12 May 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
12.5.23 12.5.22
£    £   
Other debtors 33,569 37,083
Directors' current accounts - 8,152
Called up share capital not paid 1,000 1,000
34,569 46,235

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
12.5.23 12.5.22
£    £   
Bank loans and overdrafts 10,011 10,013
Accrued expenses 240 240
10,251 10,253

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
12.5.23 12.5.22
£    £   
Bank loans - 2-5 years 30,000 40,000

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 12 May 2023 and 12 May 2022:

12.5.23 12.5.22
£    £   
Miss J N Okonta
Balance outstanding at start of year 8,152 9,975
Amounts repaid - (1,823 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 8,152

9. ULTIMATE CONTROLLING PARTY

The controlling party is Miss J N Okonta.