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Company Registration No. 14427406 (England and Wales)
THINKWORK STARTUP CONSULTANCY LTD Unaudited accounts for the year ended 31 October 2024
THINKWORK STARTUP CONSULTANCY LTD Unaudited accounts Contents
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THINKWORK STARTUP CONSULTANCY LTD Company Information for the year ended 31 October 2024
Director
Gregory Roger Colin Mccallum
Company Number
14427406 (England and Wales)
Registered Office
75 Pevensey Bay Road Eastbourne BN23 6JF England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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THINKWORK STARTUP CONSULTANCY LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,258 
5,678 
Current assets
Debtors
4,441 
- 
Cash at bank and in hand
328 
154 
4,769 
154 
Creditors: amounts falling due within one year
(8,990)
(2,039)
Net current liabilities
(4,221)
(1,885)
Net assets
37 
3,793 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
36 
3,792 
Shareholders' funds
37 
3,793 
For the year ending 31 October 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 16 January 2025 and were signed on its behalf by
Gregory Roger Colin Mccallum Director Company Registration No. 14427406
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THINKWORK STARTUP CONSULTANCY LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
THINKWORK STARTUP CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 14427406. The registered office is 75 Pevensey Bay Road, Eastbourne, BN23 6JF, 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
25 % Reducing Balance method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
7,571 
At 31 October 2024
7,571 
Depreciation
At 1 November 2023
1,893 
Charge for the year
1,420 
At 31 October 2024
3,313 
Net book value
At 31 October 2024
4,258 
At 31 October 2023
5,678 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,441 
- 
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THINKWORK STARTUP CONSULTANCY LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,551 
- 
Taxes and social security
4,416 
- 
Loans from directors
- 
992 
Accruals
1,023 
1,047 
8,990 
2,039 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Gregory Roger Colin Mccallum
Directors Current Account
(992)
(46,147)
(51,580)
4,441 
(992)
(46,147)
(51,580)
4,441 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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