Registered number
SC635875
Think Something Different Dumfries Limited
Filleted Unaudited Accounts
31 July 2024
J T Rennie & Co
Accountants
5 Buccleuch Street
Dumfries
Think Something Different Dumfries Limited
Registered number: SC635875
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 6,916 2,431
Current assets 34,342 18,353
Creditors: amounts falling due within one year (13,239) (13,440)
Net current assets 21,103 4,913
Total assets less current liabilities 28,019 7,344
Creditors: amounts falling due after more than one year (8,478) (8,478)
Accruals and deferred income (660) (630)
Net assets/(liabilities) 18,881 (1,764)
Capital and reserves 18,881 (1,764)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 13-15 Queen Street, Dumfries, DG1 2JG.
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 member has 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Thomas
Director
Approved by the board on 15 October 2024
Think Something Different Dumfries Limited SC635875 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2024 K Thomas No description of principal activity SC635875 2022-08-01 2023-07-31 SC635875 core:WithinOneYear 2023-07-31 SC635875 core:AfterOneYear 2023-07-31 SC635875 2023-08-01 2024-07-31 SC635875 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC635875 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 SC635875 countries:England 2023-08-01 2024-07-31 SC635875 bus:Director40 2023-08-01 2024-07-31 SC635875 bus:Micro-entities 2023-08-01 2024-07-31 SC635875 bus:FilletedAccounts 2023-08-01 2024-07-31 SC635875 2024-07-31 SC635875 core:WithinOneYear 2024-07-31 SC635875 core:AfterOneYear 2024-07-31 SC635875 2023-07-31 iso4217:GBP xbrli:pure