Think Active Labs Ltd Filleted Accounts Cover
Think Active Labs Ltd
Company No. 11877453
Unaudited Accounts
31 March 2023
Think Active Labs Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
11877453
2023
2022
£
£
Fixed assets
6,2289,414
Current assets
73,15860,304
Creditors: Amounts falling due within one year
(7,177)
(9,477)
Net current assets
65,98150,827
Total assets less current liabilities
72,20960,241
Accruals and deferred income
(888)
(493)
71,32159,748
Capital and reserves
71,321
59,748
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Think Active Labs Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11877453
Its registered office is:
The Core Bath Lane
Newcastle Helix
Newcastle Upon Tyne
United Kingdom
NE4 5TF
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 December 2023 and signed on its behalf by:
A. Garbett - Director
Think Active Labs Ltd1187745331 March 202301 April 2022false07 December 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was information technology consultancy activities. 118774532022-04-012023-03-31118774532023-03-31118774532022-03-3111877453core:WithinOneYear2023-03-3111877453core:WithinOneYear2022-03-31118774532021-04-012022-03-3111877453countries:UnitedKingdom2022-04-012023-03-3111877453bus:RegisteredOffice2022-04-012023-03-31118774532022-04-0111877453bus:Micro-entities2022-04-012023-03-3111877453bus:FullAccounts2022-04-012023-03-3111877453bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3111877453bus:Director12022-04-012023-03-3111877453bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure