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Company Registration No. 12916126 (England and Wales)
Thinkstrike Ltd Unaudited accounts for the year ended 30 September 2024
Thinkstrike Ltd Unaudited accounts Contents
Page
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Thinkstrike Ltd Company Information for the year ended 30 September 2024
Director
A Davies
Company Number
12916126 (England and Wales)
Registered Office
School Master's House College Street Petersfield GU31 4AG United Kingdom
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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Thinkstrike Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
623 
930 
Current assets
Debtors
30,240 
11,900 
Cash at bank and in hand
62,853 
107,333 
93,093 
119,233 
Creditors: amounts falling due within one year
(10,381)
(28,914)
Net current assets
82,712 
90,319 
Net assets
83,335 
91,249 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
83,233 
91,147 
Shareholders' funds
83,335 
91,249 
For the year ending 30 September 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 19 December 2024 and were signed on its behalf by
A Davies Director Company Registration No. 12916126
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Thinkstrike Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Thinkstrike Ltd is a private company, limited by shares, registered in England and Wales, registration number 12916126. The registered office is School Master's House, College Street, Petersfield, GU31 4AG, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,958 
At 30 September 2024
1,958 
Depreciation
At 1 October 2023
1,028 
Charge for the year
307 
At 30 September 2024
1,335 
Net book value
At 30 September 2024
623 
At 30 September 2023
930 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,240 
11,900 
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Thinkstrike Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,894 
10,367 
Taxes and social security
5,487 
18,547 
10,381 
28,914 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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