GO THINK LEARNING LIMITED

Company Registration Number:
SC402528 (Scotland)

Unaudited statutory accounts for the year ended 30 June 2024

(Dormant)

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

GO THINK LEARNING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GO THINK LEARNING LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Robert Brice
Registered office: 52
Inverleith Row
Edinburgh
GBR
EH3 5PX
Company Registration Number: SC402528 (Scotland)

GO THINK LEARNING LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Robert Brice

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 18 April 2025
And Signed On Behalf Of The Board By:

Name: Robert Brice
Status: Director

GO THINK LEARNING LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

GO THINK LEARNING LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 474 949
Total fixed assets: 474 949
Current assets
Cash at bank and in hand: 50 88
Total current assets: 50 88
Creditors: amounts falling due within one year: 5 ( 96,007 ) ( 95,538 )
Net current assets (liabilities): ( 95,957 ) ( 95,450 )
Total assets less current liabilities: ( 95,483 ) ( 94,501 )
Total net assets (liabilities): ( 95,483 ) ( 94,501 )

The notes form part of these financial statements

GO THINK LEARNING LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 95,484 ) ( 94,502 )
Shareholders funds: ( 95,483 ) ( 94,501 )

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.

For the year ending 30 June 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 18 April 2025
And Signed On Behalf Of The Board By:

Name: Robert Brice
Status: Director

The notes form part of these financial statements

GO THINK LEARNING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GO THINK LEARNING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

GO THINK LEARNING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

GO THINK LEARNING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2023 949 949
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 949 949
Depreciation
At 01 July 2023 - -
Charge for year 475 475
On disposals - -
Other adjustments - -
At 30 June 2024 475 475
Net book value
At 30 June 2024 474 474
At 30 June 2023 949 949

GO THINK LEARNING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 96,007 95,538
Total 96,007 95,538

Directors loan