Think Ai Ltd - Accounts

Think Ai Ltd
Contents Page
For the year ended 31 March 2025

Company information	1
Statement of financial position	2
Notes to the financial statements	3

Think Ai Ltd
Company Information
For the year ended 31 March 2025

Director	Phani Sankar Lanka
Registered Number	12543120
Registered Office	38 Sela Drive Reading Berkshire England RG2 9YJ
Accountants	3E'S Accountants Limited 231 Kenton Road Harrow Middlesex England HA3 0HD

1

Registered Number: 12543120 Think Ai Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	50,743	0
Cash at bank and in hand		1,024	2
		51,767	2
Creditors: amount falling due within one year	4	(22,245)	0
Net current assets		29,522	2

Total assets less current liabilities		29,522	2
Net assets		29,522	2

Capital and reserves
Called up share capital	5	200	2
Profit and loss account		29,322	0
Shareholders' funds		29,522	2

For the 31 March 2024 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 accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 29 December 2025 and were signed by:

-------------------------------
Phani Sankar Lanka
Director

2

Think Ai Ltd
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Think Ai Ltd is a private company, limited by shares, registered in England and Wales, registration number 12543120, registration address 38 Sela Drive, Reading, Berkshire, England , RG2 9YJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 0).

3.

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	50,743		0
	50,743		0

4.

Creditors: amount falling due within one year

	2025 £		2024 £
Taxation and Social Security	22,245		0
	22,245		0

5.

Share Capital

Allotted, called up and fully paid	2025 £	2024 £
100 Ordinary shares of £1.00 each	100	100
100 Ordinary A shares of £1.00 each	100	0
	200	100

3

Registered Number: 12543120
England and Wales
THINK AI LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025