Thinkloud Technologies Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12367568

Thinkloud Technologies Limited

Filleted Unaudited Financial Statements

31 March 2025

Thinkloud Technologies Limited

Financial Statements

Year ended 31 March 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Thinkloud Technologies Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	109,130	165,710
	---------	---------

Current assets	237,987	219,682
Prepayments and accrued income	15,000	7,500
	---------	---------
	252,987	227,182

Creditors: amounts falling due within one year	66,248	31,620
	---------	---------
Net current assets	186,739	195,562
	---------	---------
Total assets less current liabilities	295,869	361,272

Provisions for liabilities	25,366	33,822

Accruals and deferred income	1,235	1,210
	---------	---------
	269,268	326,240
	---------	---------

Capital and reserves	269,268	326,240
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

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.

Director's responsibilities:

- The members have 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 23 December 2025 , and are signed on behalf of the board by:

Mr A Skilton
Director

Company registration number: 12367568

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Leycroft Close, Canterbury, Kent, CT2 7LD, United Kingdom.