1 May 2023 false No description of principal activity Taxfiler 2024.6 12542585business:PrivateLimitedCompanyLtd2023-05-012024-04-30 125425852023-04-30 125425852023-05-012024-04-30 12542585business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 12542585business:FilletedAccounts2023-05-012024-04-30 125425852024-04-30 12542585business:Director12023-05-012024-04-30 12542585business:RegisteredOffice2023-05-012024-04-30 125425852023-04-30 12542585core:WithinOneYear2024-04-30 12542585core:WithinOneYear2023-04-30 12542585core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 12542585core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 12542585core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 12542585core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 12542585core:PreviouslyStatedAmount2024-04-30 12542585core:PreviouslyStatedAmount2023-04-30 12542585business:SmallEntities2023-05-012024-04-30 12542585countries:EnglandWales2023-05-012024-04-30 12542585core:ComputerEquipment2023-05-012024-04-30 12542585core:ComputerEquipment2023-04-30 12542585core:ComputerEquipment2024-04-30 12542585core:AfterOneYear2024-04-30 12542585core:AfterOneYear2023-04-30 125425852022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 12542585 (England and Wales)
Thinccity Limited Unaudited accounts for the year ended 30 April 2024
Thinccity Limited Unaudited accounts Contents
Page
- 2 -
Thinccity Limited Company Information for the year ended 30 April 2024
Director
Peter Shakeshaft
Company Number
12542585 (England and Wales)
Registered Office
Suite 1 - Woodgate Stables Crawley Lane Kings Bromley Burton-on-Trent Staffordshire DE13 7JF England
- 3 -
Thinccity Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
301 
402 
Current assets
Inventories
13,014 
7,501 
Debtors
101,982 
77,671 
Cash at bank and in hand
11,674 
14,337 
126,670 
99,509 
Creditors: amounts falling due within one year
(126,652)
(99,629)
Net current assets/(liabilities)
18 
(120)
Net assets
319 
282 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
219 
182 
Shareholders' funds
319 
282 
For the year ending 30 April 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 31 January 2025 and were signed on its behalf by
Peter Shakeshaft Director Company Registration No. 12542585
- 4 -
Thinccity Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Thinccity Limited is a private company, limited by shares, registered in England and Wales, registration number 12542585. The registered office is Suite 1 - Woodgate Stables, Crawley Lane, Kings Bromley, Burton-on-Trent, Staffordshire, DE13 7JF, England.
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
5 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
503 
At 30 April 2024
503 
Depreciation
At 1 May 2023
101 
Charge for the year
101 
At 30 April 2024
202 
Net book value
At 30 April 2024
301 
At 30 April 2023
402 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
50,803 
44,190 
Amounts falling due after more than one year
Other debtors
51,179 
33,481 
- 5 -
Thinccity Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,632 
6,577 
Trade creditors
45,521 
41,571 
Taxes and social security
7,045 
1,428 
Other creditors
72,454 
50,053 
126,652 
99,629 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -