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Company Registration No. 12812101 (England and Wales)
Unthink Ltd Unaudited accounts for the year ended 31 August 2024
Unthink Ltd Unaudited accounts Contents
Page
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Unthink Ltd Company Information for the year ended 31 August 2024
Directors
Janne Muller-Wieland Sarah Marie Thomas Ross Alexander McClelland
Company Number
12812101 (England and Wales)
Registered Office
9 THE COPPICE STOKENCHURCH BUCKS HP14 3HW ENGLAND
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Unthink Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,122 
4,490 
Current assets
Debtors
228,557 
116,788 
Cash at bank and in hand
523,920 
522,519 
752,477 
639,307 
Creditors: amounts falling due within one year
(182,123)
(168,672)
Net current assets
570,354 
470,635 
Total assets less current liabilities
576,476 
475,125 
Provisions for liabilities
Deferred tax
(1,529)
(1,122)
Net assets
574,947 
474,003 
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
574,917 
473,973 
Shareholders' funds
574,947 
474,003 
For the year ending 31 August 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 13 May 2025 and were signed on its behalf by
Janne Muller-Wieland Director Company Registration No. 12812101
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Unthink Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Unthink Ltd is a private company, limited by shares, registered in England and Wales, registration number 12812101. The registered office is 9 THE COPPICE, STOKENCHURCH, BUCKS, HP14 3HW, 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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
6,756 
Additions
3,672 
At 31 August 2024
10,428 
Depreciation
At 1 September 2023
2,266 
Charge for the year
2,040 
At 31 August 2024
4,306 
Net book value
At 31 August 2024
6,122 
At 31 August 2023
4,490 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
228,557 
110,461 
Accrued income and prepayments
- 
6,327 
228,557 
116,788 
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Unthink Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
50,936 
32,555 
Trade creditors
(155)
- 
Taxes and social security
133,136 
133,007 
Loans from directors
(1,794)
902 
Accruals
- 
2,208 
182,123 
168,672 
7
Average number of employees
During the year the average number of employees was 5 (2023: 3).
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