Company Registration No. 12812101 (England and Wales)
Unthink Ltd
Unaudited accounts
for the year ended 31 August 2023
Unthink Ltd
Unaudited accounts
Contents
Unthink Ltd
Company Information
for the year ended 31 August 2023
Directors
Janne Muller-Wieland
Sarah Marie Thomas
Ross Alexander McClelland
Company Number
12812101 (England and Wales)
Registered Office
9 THE COPPICE
STOKENCHURCH
BUCKS
HP14 3HW
ENGLAND
Unthink Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
4,490
1,436
Cash at bank and in hand
522,519
202,733
Creditors: amounts falling due within one year
(168,672)
(72,849)
Net current assets
470,635
167,934
Total assets less current liabilities
475,125
169,370
Provisions for liabilities
Net assets
474,003
169,011
Called up share capital
30
1
Profit and loss account
473,973
169,010
Shareholders' funds
474,003
169,011
For the year ending 31 August 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 March 2024 and were signed on its behalf by
Janne Muller-Wieland
Director
Company Registration No. 12812101
Unthink Ltd
Notes to the Accounts
for the year ended 31 August 2023
Unthink Ltd is a private company, limited by shares, registered in England and Wales, registration number 12812101. The registered office is 9 THE COPPICE, STOKENCHURCH, BUCKS, HP14 3HW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
110,461
38,050
Accrued income and prepayments
6,327
-
Unthink Ltd
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
133,007
50,330
Loans from directors
902
-
7
Average number of employees
During the year the average number of employees was 3 (2022: 1).