REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 12 May 2023 |
for |
Thinkhealth Ltd |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
CURRENT ASSETS |
Debtors | 5 |
Cash in hand |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
7 |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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 |
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 |
Thinkhealth Ltd (Registered number: 11952430) |
Notes to the Financial Statements |
for the Year Ended 12 May 2023 |
1. | STATUTORY INFORMATION |
Thinkhealth Ltd is a |
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 |
Computer equipment | - |
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 |
DEPRECIATION |
At 13 May 2022 |
and 12 May 2023 |
NET BOOK VALUE |
At 12 May 2023 |
At 12 May 2022 |
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 |
Directors' current accounts | - | 8,152 |
Called up share capital not paid |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
12.5.23 | 12.5.22 |
£ | £ |
Bank loans and overdrafts |
Accrued expenses |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
12.5.23 | 12.5.22 |
£ | £ |
Bank loans - 2-5 years |
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 |
£ | £ |
Balance outstanding at start of year |
Amounts repaid | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
9. | ULTIMATE CONTROLLING PARTY |
The controlling party is Miss J N Okonta. |