9 January 2023 false No description of principal activity Taxfiler 2024.5 14578375business:PrivateLimitedCompanyLtd2023-01-092024-01-31 145783752023-01-08 145783752023-01-092024-01-31 14578375business:AuditExemptWithAccountantsReport2023-01-092024-01-31 14578375business:FilletedAccounts2023-01-092024-01-31 145783752024-01-31 14578375business:Director12023-01-092024-01-31 14578375business:RegisteredOffice2023-01-092024-01-31 14578375core:WithinOneYear2024-01-31 14578375core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14578375core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14578375core:PreviouslyStatedAmount2024-01-31 14578375business:SmallEntities2023-01-092024-01-31 14578375countries:EnglandWales2023-01-092024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14578375 (England and Wales)
Thinkbiz Consulting Ltd Unaudited accounts for the period from 9 January 2023 to 31 January 2024
Thinkbiz Consulting Ltd Unaudited accounts Contents
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Thinkbiz Consulting Ltd Company Information for the period from 9 January 2023 to 31 January 2024
Director
Mr Karan BHARGAVA
Company Number
14578375 (England and Wales)
Registered Office
85 Great Portland Street First Floor London W1W 7LT United Kingdom
Accountants
CoreAdviz Digital Finance Ltd 10 Daventer Drive Stanmore HA7 3TJ
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Thinkbiz Consulting Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
68,002 
Creditors: amounts falling due within one year
(20,747)
Net current assets
47,255 
Net assets
47,255 
Capital and reserves
Called up share capital
10 
Profit and loss account
47,245 
Shareholders' funds
47,255 
For the period ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 8 October 2024 and were signed on its behalf by
Mr Karan BHARGAVA Director Company Registration No. 14578375
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Thinkbiz Consulting Ltd Notes to the Accounts for the period from 9 January 2023 to 31 January 2024
1
Statutory information
Thinkbiz Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14578375. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT, United Kingdom.
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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
9,640 
Loans from directors
11,107 
20,747 
5
Average number of employees
During the period the average number of employees was 0.
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