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COMPANY REGISTRATION NUMBER: 11736793
Think Management UK Limited
Filleted Unaudited Financial Statements
31 December 2024
Think Management UK Limited
Financial Statements
Year ended 31 December 2024
Contents
Page
Officers and professional advisers
1
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Think Management UK Limited
Officers and Professional Advisers
Director
Mr P Shaw
Registered office
Suite 2, 2 Mannin Way
Lancaster Business Park
Caton Road
Lancaster
LA1 3SU
Accountants
Riverside Accountancy Lancaster Limited
Chartered accountants
Suite 2, 2 Mannin Way
Lancaster Business Park
Caton Road
Lancaster
LA1 3SU
Think Management UK Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Think Management UK Limited
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Think Management UK Limited for the year ended 31 December 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Think Management UK Limited in accordance with the terms of our engagement letter dated 19 May 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Think Management UK Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Think Management UK Limited and its director for our work or for this report.
It is your duty to ensure that Think Management UK Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Think Management UK Limited. You consider that Think Management UK Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Think Management UK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Riverside Accountancy Lancaster Limited Chartered accountants
Suite 2, 2 Mannin Way Lancaster Business Park Caton Road Lancaster LA1 3SU
28 February 2025
Think Management UK Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
52,487
1,878
--------
-------
Current assets
30,899
32,233
Prepayments and accrued income
35,177
21,177
--------
--------
66,076
53,410
Creditors: amounts falling due within one year
31,155
1,880
--------
--------
Net current assets
34,921
51,530
--------
--------
Total assets less current liabilities
87,408
53,408
Creditors: amounts falling due after more than one year
26,183
-
Accruals and deferred income
870
22,312
--------
--------
60,355
31,096
--------
--------
Capital and reserves
60,355
31,096
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 February 2025 , and are signed on behalf of the board by:
Mr P Shaw
Director
Company registration number: 11736793
The company is a private company limited by shares, registered in England and Wales.