Registered number
09898175
Think Smart Education Ltd
Filleted Accounts
31 December 2023
Think Smart Education Ltd
Registered number: 09898175
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 - 528
Current assets
Debtors 4 69 69
Cash at bank and in hand 116 943
185 1,012
Creditors: amounts falling due within one year 5 (20,118) (20,562)
Net current liabilities (19,933) (19,550)
Net liabilities (19,933) (19,022)
Capital and reserves
Called up share capital 2 2
Profit and loss account (19,935) (19,024)
Shareholders' funds (19,933) (19,022)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ehsan Mirza
Director
Approved by the board on 1 August 2024
Think Smart Education Ltd
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2023 7,471
At 31 December 2023 7,471
Depreciation
At 1 January 2023 6,943
Charge for the year 528
At 31 December 2023 7,471
Net book value
At 31 December 2023 -
At 31 December 2022 528
4 Debtors 2023 2022
£ £
Trade debtors 69 69
5 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 14,690 15,988
Other creditors 5,428 4,574
20,118 20,562
6 Other information
Think Smart Education Ltd is a private company limited by shares and incorporated in England. Its registered office is:
860-862 Garratt Lane
London
SW17 0NB
Think Smart Education Ltd 09898175 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Ehsan Mirza No description of principal activity 09898175 2022-01-01 2022-12-31 09898175 core:WithinOneYear 2022-12-31 09898175 core:ShareCapital 2022-12-31 09898175 core:RetainedEarningsAccumulatedLosses 2022-12-31 09898175 2023-01-01 2023-12-31 09898175 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09898175 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09898175 bus:Director40 2023-01-01 2023-12-31 09898175 core:PlantMachinery 2023-01-01 2023-12-31 09898175 countries:England 2023-01-01 2023-12-31 09898175 bus:FRS102 2023-01-01 2023-12-31 09898175 bus:FilletedAccounts 2023-01-01 2023-12-31 09898175 2023-12-31 09898175 core:WithinOneYear 2023-12-31 09898175 core:ShareCapital 2023-12-31 09898175 core:RetainedEarningsAccumulatedLosses 2023-12-31 09898175 core:PlantMachinery 2023-12-31 09898175 2022-12-31 09898175 core:PlantMachinery 2022-12-31 iso4217:GBP xbrli:pure