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REGISTERED NUMBER: 09984310 (England and Wales)


Financial Statements for the Year Ended 30 April 2024

for

Think Evolve Education Limited

Think Evolve Education Limited (Registered number: 09984310)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Think Evolve Education Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr Hemant Morjaria





REGISTERED OFFICE: Bridge House
9-13, Holbrook Lane
Coventry
CV6 4AD





REGISTERED NUMBER: 09984310 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Think Evolve Education Limited (Registered number: 09984310)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 2,514 3,352

CURRENT ASSETS
Debtors 5 4,554 7,683
Cash at bank and in hand 10,258 17,136
14,812 24,819
CREDITORS
Amounts falling due within one year 6 8,470 23,697
NET CURRENT ASSETS 6,342 1,122
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,856

4,474

CREDITORS
Amounts falling due after more than one
year

7

2,679

3,915
NET ASSETS 6,177 559

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 6,077 459
SHAREHOLDERS' FUNDS 6,177 559

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Think Evolve Education Limited (Registered number: 09984310)

Statement of Financial Position - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 November 2024 and were signed by:





Mr Hemant Morjaria - Director


Think Evolve Education Limited (Registered number: 09984310)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Think Evolve Education Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 7,253
DEPRECIATION
At 1 May 2023 3,901
Charge for year 838
At 30 April 2024 4,739
NET BOOK VALUE
At 30 April 2024 2,514
At 30 April 2023 3,352

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 4,554 7,683

Think Evolve Education Limited (Registered number: 09984310)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 4,893 11,134
Other creditors 3,577 12,563
8,470 23,697

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 2,679 3,915

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary 1 100 100