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REGISTERED NUMBER: 04974837 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

THINKTANK INTERNATIONAL RESEARCH LIMITED

THINKTANK INTERNATIONAL RESEARCH LIMITED (REGISTERED NUMBER: 04974837)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THINKTANK INTERNATIONAL RESEARCH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: Ms S Stork





SECRETARY: Ms S Stork





REGISTERED OFFICE: 6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 04974837 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

THINKTANK INTERNATIONAL RESEARCH LIMITED (REGISTERED NUMBER: 04974837)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 44 203

CURRENT ASSETS
Stocks 5,000 -
Debtors 5 72,745 166,060
Cash at bank and in hand 98,884 130,890
176,629 296,950
CREDITORS
Amounts falling due within one year 6 70,287 122,343
NET CURRENT ASSETS 106,342 174,607
TOTAL ASSETS LESS CURRENT
LIABILITIES

106,386

174,810

CREDITORS
Amounts falling due after more than one
year

7

20,833

30,833
NET ASSETS 85,553 143,977

CAPITAL AND RESERVES
Called up share capital 93 93
Retained earnings 85,460 143,884
SHAREHOLDERS' FUNDS 85,553 143,977

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

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.

THINKTANK INTERNATIONAL RESEARCH LIMITED (REGISTERED NUMBER: 04974837)

BALANCE SHEET - continued
30 JUNE 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 5 April 2024 and were signed by:





Ms S Stork - Director


THINKTANK INTERNATIONAL RESEARCH LIMITED (REGISTERED NUMBER: 04974837)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Thinktank International Research Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022
and 30 June 2023 13,988
DEPRECIATION
At 1 July 2022 13,785
Charge for year 159
At 30 June 2023 13,944
NET BOOK VALUE
At 30 June 2023 44
At 30 June 2022 203

THINKTANK INTERNATIONAL RESEARCH LIMITED (REGISTERED NUMBER: 04974837)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 72,356 154,083
Other debtors 389 11,977
72,745 166,060

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 20,562 20,135
Taxation and social security 6,510 22,012
Other creditors 33,215 70,196
70,287 122,343

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 20,833 30,833