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Registered number: 08621045
Thinkengine Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Thinkengine Limited for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Thinkengine Limited for the year ended 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Thinkengine Limited , as a body, in accordance with the terms of our engagement letter dated 11 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of Thinkengine Limited and state those matters that we have agreed to state to the director of Thinkengine Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Thinkengine Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Thinkengine Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Thinkengine Limited . You consider that Thinkengine Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Thinkengine Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
22nd April 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
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Balance Sheet
Registered number: 08621045
2024 2023
£ £
Fixed assets 22,791 889
Current assets 145,255 157,232
Prepayments and accrued income 2,333 -
Creditors: Amounts Falling Due Within One Year (55,432 ) (55,370 )
NET CURRENT ASSETS 92,156 101,862
TOTAL ASSETS LESS CURRENT LIABILITIES 114,947 102,751
Accruals and deferred income (888 ) -
NET ASSETS 114,059 102,751
CAPITAL AND RESERVES 114,059 102,751

Notes

1. General Information
Thinkengine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08621045 . The registered office is Mountbatten House Clockwise, Grosvenor Square, Southampton, SO15 2JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Ben Michaelis - - (4,472 ) - (4,472 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Ben Michaelis
Director
22nd April 2024
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