THINKING-MACHINE LIMITED

Company Registration Number:
SC206853 (Scotland)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

THINKING-MACHINE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THINKING-MACHINE LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Tim Kempster
Registered office: 3
Station Mews
Kirknewton
Midlothian
EH27 8BX
Company Registration Number: SC206853 (Scotland)

THINKING-MACHINE LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Tim Kempster

This report was approved by the board of directors on 3 October 2024
And Signed On Behalf Of The Board By:

Name: Tim Kempster
Status: Director

THINKING-MACHINE LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 693,362 313,441
Current assets: 11,383 57,343
Creditors: amounts falling due within one year: ( 3,264 ) ( 6,423 )
Net current assets (liabilities): 8,119 50,920
Total assets less current liabilities: 701,481 364,361
Creditors: amounts falling due after more than one year: ( 395,450 ) ( 58,500 )
Total net assets (liabilities): 306,031 305,861
Capital and reserves: 306,031 305,861

THINKING-MACHINE LIMITED

Balance sheet continued

For the year ending 31 May 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 October 2024
And Signed On Behalf Of The Board By:

Name: Tim Kempster
Status: Director

The notes form part of these financial statements

THINKING-MACHINE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

THINKING-MACHINE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No