Company Registration No. 14427406 (England and Wales)
Thinkwork Startup Consultancy Ltd
Unaudited accounts
for the year ended 31 October 2025
Thinkwork Startup Consultancy Ltd
Unaudited accounts
Contents
Thinkwork Startup Consultancy Ltd
Company Information
for the year ended 31 October 2025
Director
Gregory Roger Colin Mccallum
Company Number
14427406 (England and Wales)
Registered Office
Thinkwork Startup Consultancy Ltd
66 Paul Street
London
London
EC2A 4NA
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Thinkwork Startup Consultancy Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
3,193
4,258
Cash at bank and in hand
31,194
328
Creditors: amounts falling due within one year
(14,056)
(3,526)
Net current assets/(liabilities)
17,639
(3,198)
Total assets less current liabilities
20,832
1,060
Creditors: amounts falling due after more than one year
-
(1,023)
Called up share capital
1
1
Profit and loss account
20,831
36
Shareholders' funds
20,832
37
For the year ending 31 October 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 director acknowledges his 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 8 July 2026 and were signed on its behalf by
Gregory Roger Colin Mccallum
Director
Company Registration No. 14427406
Thinkwork Startup Consultancy Ltd
Notes to the Accounts
for the year ended 31 October 2025
Thinkwork Startup Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14427406. The registered office is Thinkwork Startup Consultancy Ltd, 66 Paul Street, London, London, EC2A 4NA, 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:
Computer equipment
25% Reducing Balance Method
4
Tangible fixed assets
Computer equipment
Thinkwork Startup Consultancy Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,518
4,416
Other creditors
4,038
3,551
Loans from directors
(1,500)
(4,441)
7
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Gregory Roger Colin Mccallum
Advances/loans made during the year
4,441
973
3,914
1,499
This outstanding balance of £1,499 has since been fully repaid by way of a dividend declared on 16 July 2026. No interest was charged on the loan, and no amounts have been written off.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).