Company Registration No. 09519321 (England and Wales)
THINK FLOW CONSULTING LIMITED
Unaudited accounts
for the year ended 31 March 2026
THINK FLOW CONSULTING LIMITED
Unaudited accounts
Contents
THINK FLOW CONSULTING LIMITED
Company Information
for the year ended 31 March 2026
Company Number
09519321 (England and Wales)
Registered Office
CAMELLIA HOUSE FIELDS ROAD
CHEDWORTH
CHELTENHAM
GL54 4NQ
ENGLAND
Accountants
J JENKIN & ASSOCIATES LIMITED
POST OFFICE VAULTS
4 MARKET PLACE
WANTAGE
OXFORDSHIRE
OX12 8AT
THINK FLOW CONSULTING LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
1,090
1,851
Cash at bank and in hand
25,829
63,779
Creditors: amounts falling due within one year
(14,340)
(39,890)
Net current assets
37,953
55,145
Called up share capital
100
100
Profit and loss account
38,943
56,896
Shareholders' funds
39,043
56,996
For the year ending 31 March 2026 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 director acknowledges her 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 and authorised for issue on 30 April 2026 and were signed on its behalf by
Ms Jane Martin
Director
Company Registration No. 09519321
THINK FLOW CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2026
THINK FLOW CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09519321. The registered office is CAMELLIA HOUSE FIELDS ROAD, CHEDWORTH, CHELTENHAM, GL54 4NQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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:
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
THINK FLOW CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Deferred tax asset
352
352
Accrued income and prepayments
1,350
1,350
Other debtors
20,682
20,682
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(11,162)
(11,162)
Loans from directors
23,958
50,049
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).