Company Registration No. 08451074 (England and Wales)
Think Changers Ltd
Unaudited accounts
for the year ended 30 April 2024
Think Changers Ltd
Unaudited accounts
Contents
Think Changers Ltd
Company Information
for the year ended 30 April 2024
Directors
Stefan Kovach
Lisa Butler
Company Number
08451074 (England and Wales)
Registered Office
THINK CHANGERS LTD
20 Wenlock Road
London
N1 7GU
England
Accountants
By the Book Accountancy Limited
111 New Union Street
Coventry
CV1 2NT
Think Changers Ltd
Statement of financial position
as at 30 April 2024
Intangible assets
211,328
306,182
Tangible assets
1,399
1,399
Cash at bank and in hand
351,924
249,820
Creditors: amounts falling due within one year
(34,010)
(20,225)
Net current assets
391,982
299,402
Total assets less current liabilities
604,709
606,983
Provisions for liabilities
Net assets
604,245
606,519
Called up share capital
10
10
Revaluation reserve
(43,314)
-
Profit and loss account
647,549
606,509
Shareholders' funds
604,245
606,519
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 directors acknowledge their 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 of Directors and authorised for issue on 15 April 2025 and were signed on its behalf by
Stefan Kovach
Director
Company Registration No. 08451074
Think Changers Ltd
Notes to the Accounts
for the year ended 30 April 2024
Think Changers Ltd is a private company, limited by shares, registered in England and Wales, registration number 08451074. The registered office is THINK CHANGERS LTD, 20 Wenlock Road, London, N1 7GU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Think Changers Ltd
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
7,964
72
8,036
At 30 April 2024
7,964
72
8,036
At 1 May 2023
6,637
-
6,637
At 30 April 2024
6,637
-
6,637
At 30 April 2024
1,327
72
1,399
At 30 April 2023
1,327
72
1,399
Amounts falling due within one year
Other debtors
15,000
15,001
Amounts falling due after more than one year
Amounts due from group undertakings etc.
53,576
53,576
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
597
597
Loans from directors
38,977
15,852
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).