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Company Registration No. 14279077 (England and Wales)
THINKPLACE GLOBAL DEVELOPMENT LIMITED Unaudited accounts for the year ended 30 June 2023
THINKPLACE GLOBAL DEVELOPMENT LIMITED Unaudited accounts Contents
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THINKPLACE GLOBAL DEVELOPMENT LIMITED Company Information for the year ended 30 June 2023
Directors
John Body Dean Peter Johnson Darren Menachemson Nina Terrey Brittany Corey Thurston
Company Number
14279077 (England and Wales)
Registered Office
THE TRAMPERY ATTN/THINKPLACE 239 OLD STREET LONDON EC1V 9EY ENGLAND
Accountants
Braant Ltd 20 to 22 Wenlock Road London N1 7GU
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THINKPLACE GLOBAL DEVELOPMENT LIMITED Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,528 
Current assets
Debtors
34,336 
Cash at bank and in hand
24,413 
58,749 
Creditors: amounts falling due within one year
(66,249)
Net current liabilities
(7,500)
Net liabilities
(3,972)
Capital and reserves
Called up share capital
100 
Profit and loss account
(4,072)
Shareholders' funds
(3,972)
For the year ending 30 June 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 6 February 2024 and were signed on its behalf by
Dean Peter Johnson Director Company Registration No. 14279077
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THINKPLACE GLOBAL DEVELOPMENT LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
THINKPLACE GLOBAL DEVELOPMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14279077. The registered office is THE TRAMPERY ATTN/THINKPLACE, 239 OLD STREET, LONDON, EC1V 9EY, 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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
- 
Additions
3,644 
At 30 June 2023
3,644 
Depreciation
Charge for the year
116 
At 30 June 2023
116 
Net book value
At 30 June 2023
3,528 
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THINKPLACE GLOBAL DEVELOPMENT LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
1,982 
Trade debtors
782 
Accrued income and prepayments
31,472 
Other debtors
100 
34,336 
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
61,000 
Trade creditors
1,139 
Taxes and social security
3,792 
Other creditors
318 
66,249 
7
Average number of employees
During the year the average number of employees was 0.
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