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Company Registration No. 12812101 (England and Wales)
Unthink Ltd Unaudited accounts for the year ended 31 August 2023
Unthink Ltd Unaudited accounts Contents
Page
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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
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Unthink Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,490 
1,436 
Current assets
Debtors
116,788 
38,050 
Cash at bank and in hand
522,519 
202,733 
639,307 
240,783 
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
Deferred tax
(1,122)
(359)
Net assets
474,003 
169,011 
Capital and reserves
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
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Unthink Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 September 2022
2,207 
Additions
4,549 
At 31 August 2023
6,756 
Depreciation
At 1 September 2022
771 
Charge for the year
1,495 
At 31 August 2023
2,266 
Net book value
At 31 August 2023
4,490 
At 31 August 2022
1,436 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
110,461 
38,050 
Accrued income and prepayments
6,327 
- 
116,788 
38,050 
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Unthink Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
32,555 
20,324 
Taxes and social security
133,007 
50,330 
Loans from directors
902 
- 
Accruals
2,208 
2,195 
168,672 
72,849 
7
Average number of employees
During the year the average number of employees was 3 (2022: 1).
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