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Company Registration No. 11069043 (England and Wales)
ThinkViz Limited Unaudited accounts for the year ended 30 November 2023
ThinkViz Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,055 
8,013 
Current assets
Debtors
225,145 
251,597 
Cash at bank and in hand
233,031 
111,818 
458,176 
363,415 
Creditors: amounts falling due within one year
(40,370)
(49,956)
Net current assets
417,806 
313,459 
Net assets
425,861 
321,472 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
425,761 
321,372 
Shareholders' funds
425,861 
321,472 
For the year ending 30 November 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 18 April 2024 and were signed on its behalf by
Vijay Muralidharan Director Company Registration No. 11069043
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ThinkViz Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ThinkViz Limited is a private company, limited by shares, registered in England and Wales, registration number 11069043. The registered office is 5 Bell Meadon Road, Hook, Hampshire, RG27 9HG.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
11,779 
2,275 
14,054 
Additions
2,727 
- 
2,727 
At 30 November 2023
14,506 
2,275 
16,781 
Depreciation
At 1 December 2022
5,472 
569 
6,041 
Charge for the year
2,258 
427 
2,685 
At 30 November 2023
7,730 
996 
8,726 
Net book value
At 30 November 2023
6,776 
1,279 
8,055 
At 30 November 2022
6,307 
1,706 
8,013 
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ThinkViz Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,145 
51,597 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
200,000 
200,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,383 
12,791 
Trade creditors
334 
60 
Taxes and social security
34,653 
37,059 
Loans from directors
- 
46 
40,370 
49,956 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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