THINK PHYSICAL LTD

Company Registration Number:
13966836 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

THINK PHYSICAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THINK PHYSICAL LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 17
Goodwood Gardens
Totton
Southampton
England
SO40 2GF
Company Registration Number: 13966836 (England and Wales)

THINK PHYSICAL LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£
13 months to
31 Mar 2023
£
Turnover 8,689 633
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Other charges ( 8,828 ) ( 1,203 )
Profit or (Loss) for Period ( 139 ) ( 570 )

THINK PHYSICAL LTD

Balance sheet

As at 31 March 2024


2024
£
13 months to
31 Mar 2023
£
Fixed Assets: 0 0
Current assets: 146 78
Creditors: amounts falling due within one year: ( 0 ) ( 888 )
Net current assets (liabilities): 146 ( 810 )
Total assets less current liabilities: 146 ( 810 )
Total net assets (liabilities): 146 ( 810 )
Capital and reserves: 146 ( 810 )

THINK PHYSICAL LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: Dane Easterbrook
Status: Director

The notes form part of these financial statements

THINK PHYSICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

THINK PHYSICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No