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REGISTERED NUMBER: 06184761 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

THINKTANK MANAGEMENT CONSULTANCY LTD

THINKTANK MANAGEMENT CONSULTANCY LTD (REGISTERED NUMBER: 06184761)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


THINKTANK MANAGEMENT CONSULTANCY LTD

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTOR: Mrs B D Dawson





REGISTERED OFFICE: Weald House
Manor Road
Thornton Hough
Wirral
CH63 1JA





REGISTERED NUMBER: 06184761 (England and Wales)





ACCOUNTANTS: TPP Accountants Limited
Chartered Certified Accountants
Obsidian Offices
Chantry Court
Chester
Cheshire
CH1 4QN

THINKTANK MANAGEMENT CONSULTANCY LTD (REGISTERED NUMBER: 06184761)

ABRIDGED BALANCE SHEET
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,744 2,076

CURRENT ASSETS
Debtors - 26,791
Cash at bank 802,201 765,532
802,201 792,323
CREDITORS
Amounts falling due within one year 53,905 43,347
NET CURRENT ASSETS 748,296 748,976
TOTAL ASSETS LESS CURRENT
LIABILITIES

750,040

751,052

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 750,039 751,051
750,040 751,052

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 her 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.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 16 January 2025 and were signed by:




Mrs B D Dawson - Director


THINKTANK MANAGEMENT CONSULTANCY LTD (REGISTERED NUMBER: 06184761)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Thinktank Management Consultancy Ltd (company number 06184761) is a private company limited by shares, registered in England and Wales. Its registered office is at Weald House, Manor Road, Thornton Hough, Wirral, CH63 1JA.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Revenue recognition
Turnover is measured at the fair value of the consideration receivable and represents amounts receivable for services rendered stated net of discounts and Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year represents the sum of current and deferred tax. The company's liability for current tax is calculated using rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled, based upon tax rates that have been enacted or substantively enacted by the end of the reporting period. The total charge for the year is shown in the Statement of Income and Retained Earnings.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Financial instruments
The following assets and liabilities are classified as financial instruments- Trade debtors, Trade creditors and Director's loans Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence is found , an impairment loss is recognised in the Profit and Loss account.

Grants
Grants are only recognised when there is a reasonable assurance that the entity will comply with the conditions of the grant and that the grant will be received. If there are no future performance-related conditions, then the grant is recognised when the grant proceeds are receivable. If the grant imposes specific future performance-related conditions, then the grant is only recognised when the performance-related conditions are met. If the grant is received before these conditions are met, then it is recognised as a liability.

THINKTANK MANAGEMENT CONSULTANCY LTD (REGISTERED NUMBER: 06184761)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023 28,224
Additions 249
At 30 April 2024 28,473
DEPRECIATION
At 1 May 2023 26,148
Charge for year 581
At 30 April 2024 26,729
NET BOOK VALUE
At 30 April 2024 1,744
At 30 April 2023 2,076