Company Registration No. 13158773 (England and Wales)
THINK DIGITAL LIMITED
Unaudited accounts
for the year ended 31 January 2024
THINK DIGITAL LIMITED
Unaudited accounts
Contents
THINK DIGITAL LIMITED
Company Information
for the year ended 31 January 2024
Company Number
13158773 (England and Wales)
Registered Office
9 HARDY MEWS
UXBRIDGE
MIDDLESEX
UB8 2GN
UNITED KINGDOM
THINK DIGITAL LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
3,211
1,102
Cash at bank and in hand
183,622
153,758
Creditors: amounts falling due within one year
(32,086)
(46,665)
Net current assets
151,536
107,093
Net assets
154,747
108,195
Called up share capital
1
1
Profit and loss account
154,746
108,194
Shareholders' funds
154,747
108,195
For the year ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 22 July 2024 and were signed on its behalf by
Jeet Khakhria
Director
Company Registration No. 13158773
THINK DIGITAL LIMITED
Notes to the Accounts
for the year ended 31 January 2024
THINK DIGITAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13158773. The registered office is 9 HARDY MEWS, UXBRIDGE, MIDDLESEX, UB8 2GN, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% reducing balance
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
24,770
21,274
Loans from directors
3,552
21,678
THINK DIGITAL LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).