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Registration number: 14475828

The Think Organisation Ltd

Annual Report and Unaudited Financial Statements

for the Period from 10 November 2022 to 30 November 2023

 

The Think Organisation Ltd

Contents

Company Information

1

Balance Sheet

2

FRS 105 P&L Accounts exemption

2

Notes to the Unaudited Financial Statements

3

 

The Think Organisation Ltd

Company Information

Directors

S L Clarke

S A Durbin-Wood

Registered office

21 Glastonbury Drive
Poynton
Stockport
SK12 1EN

Accountants

McKellens Limited
Chartered Accountants
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

 

The Think Organisation Ltd

(Registration number: 14475828)
Balance Sheet as at 30 November 2023

2023
£

Current assets

11,864

Creditors: Amounts falling due within one year

(6,429)

Total assets less current liabilities

5,435

Accruals and deferred income

(625)

 

4,810

Capital and reserves

4,810

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the profit and loss account has been taken.

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

S L Clarke
Director

S A Durbin-Wood
Director

 
     
 

The Think Organisation Ltd

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
21 Glastonbury Drive
Poynton
Stockport
SK12 1EN

These financial statements were authorised for issue by the Board on 30 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.