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Company Registration No. 06429173 (England and Wales)
Thinksense.ai Limited Unaudited accounts for the year ended 31 March 2025
Thinksense.ai Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Thinksense.ai Limited Company Information for the year ended 31 March 2025
Directors
Richa Jhabak Samir Jayantilal Parekh
Company Number
06429173 (England and Wales)
Registered Office
132 Welcomes Road Kenley Surrey CR8 5HH England
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Thinksense.ai Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
17,398
102,398
Cash at bank and in hand
128,368
37,263
145,766
139,661
Creditors: amounts falling due within one year
5
(28,047)
(12,178)
Net current assets
117,719
127,483
Total assets less current liabilities
117,719
127,483
Creditors: amounts falling due after more than one year
6
(29,519)
(34,917)
Net assets
88,200
92,566
Capital and reserves
Called up share capital
100
100
Profit and loss account
88,100
92,466
Shareholders' funds
88,200
92,566
For the year ending 31 March 2025 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 18 November 2025 and were signed on its behalf by
Samir Jayantilal Parekh Director Company Registration No. 06429173
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Thinksense.ai Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Thinksense.ai Limited is a private company, limited by shares, registered in England and Wales, registration number 06429173. The registered office is 132 Welcomes Road, Kenley, Surrey, CR8 5HH, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The financial statements have been prepared on a going concern basis. The company incurred a loss of £4,366 (2024 : £48,491) for the year ended 31st March 2025. However, the company had net current assets of £88,200 (2024: £92,566) at the reporting date. These conditions indicate the existence of a material certainty over the company’s ability to continue as a going concern. On the basis of the forecasts and the actions available, the directors believe that the company will have sufficient resources to meet its liabilities as they fall due for at least 12 months from the date of signing the accounts.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,000
1,000
Accrued income and prepayments
-
85,000
Other debtors
16,398
16,398
17,398
102,398
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Thinksense.ai Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,398
5,398
Other creditors
4,756
4,756
Loans from directors
15,893
1,024
Accruals
2,000
1,000
28,047
12,178
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
29,519
34,917
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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