1 February 2023 false No description of principal activity Taxfiler 2024.4 13158773business:PrivateLimitedCompanyLtd2023-02-012024-01-31 131587732023-01-31 131587732023-02-012024-01-31 13158773business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13158773business:FilletedAccounts2023-02-012024-01-31 131587732024-01-31 13158773business:Director12023-02-012024-01-31 13158773business:RegisteredOffice2023-02-012024-01-31 131587732023-01-31 13158773core:WithinOneYear2024-01-31 13158773core:WithinOneYear2023-01-31 13158773core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13158773core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13158773core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13158773core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13158773core:PreviouslyStatedAmount2024-01-31 13158773core:PreviouslyStatedAmount2023-01-31 13158773business:SmallEntities2023-02-012024-01-31 13158773countries:EnglandWales2023-02-012024-01-31 13158773core:ComputerEquipment2023-02-012024-01-31 13158773core:ComputerEquipment2023-01-31 13158773core:ComputerEquipment2024-01-31 131587732022-02-012023-01-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
THINK DIGITAL LIMITED Company Information for the year ended 31 January 2024
Director
Jeet Khakhria
Company Number
13158773 (England and Wales)
Registered Office
9 HARDY MEWS UXBRIDGE MIDDLESEX UB8 2GN UNITED KINGDOM
- 3 -
THINK DIGITAL LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,211 
1,102 
Current assets
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 
Capital and reserves
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
- 4 -
THINK DIGITAL LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,729 
Additions
3,180 
At 31 January 2024
4,909 
Depreciation
At 1 February 2023
627 
Charge for the year
1,071 
At 31 January 2024
1,698 
Net book value
At 31 January 2024
3,211 
At 31 January 2023
1,102 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,764 
3,713 
Taxes and social security
24,770 
21,274 
Loans from directors
3,552 
21,678 
32,086 
46,665 
- 5 -
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).
- 6 -