THINK-CITY LTD

Company Registration Number:
12642997 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 July 2022

End date: 31 December 2023

THINK-CITY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THINK-CITY LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 35
Lady Somerset Road
London
England
NW5 1TX
Company Registration Number: 12642997 (England and Wales)

THINK-CITY LTD

Balance sheet

As at 31 December 2023


Notes
18 months to
31 Dec 2023
£

2022
£
Fixed assets
Tangible assets: 4 177,701 177,701
Total fixed assets: 177,701 177,701
Current assets
Cash at bank and in hand: 0 2,299
Total current assets: 0 2,299
Net current assets (liabilities): 0 2,299
Total assets less current liabilities: 177,701 180,000
Total net assets (liabilities): 177,701 180,000

The notes form part of these financial statements

THINK-CITY LTD

Balance sheet continued

As at 31 December 2023


Notes
18 months to
31 Dec 2023
£

2022
£
Capital and reserves
Called up share capital: 177,701 180,000
Shareholders funds: 177,701 180,000

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 22 August 2024
And Signed On Behalf Of The Board By:

Name: Erez Friemagor
Status: Director

The notes form part of these financial statements

THINK-CITY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THINK-CITY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    18 months to
    31 Dec 2023

    2022
    Average number of employees during the period 1 0

THINK-CITY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

THINK-CITY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 July 2022 177,701 177,701
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 177,701 177,701
Depreciation
At 01 July 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2023 - -
Net book value
At 31 December 2023 177,701 177,701
At 30 June 2022 177,701 177,701