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Company Registration No. 12423413 (England and Wales)
THINKITTECH LTD Unaudited accounts for the year ended 31 January 2026
THINKITTECH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THINKITTECH LTD Company Information for the year ended 31 January 2026
Director
Emanuele Zanchettin
Company Number
12423413 (England and Wales)
Registered Office
The Innovation Centre Sci-Tech Daresbury Keckwick Lane Daresbury WA4 4FS United Kingdom
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THINKITTECH LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,730
1,711
Current assets
Debtors
5
22,308
28,796
Cash at bank and in hand
10,465
307
32,773
29,103
Creditors: amounts falling due within one year
6
(24,767)
(20,578)
Net current assets
8,006
8,525
Net assets
10,736
10,236
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
10,636
10,136
Shareholders' funds
10,736
10,236
For the year ending 31 January 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 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 12 March 2026 and were signed on its behalf by
Emanuele Zanchettin Director Company Registration No. 12423413
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THINKITTECH LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
THINKITTECH LTD is a private company, limited by shares, registered in England and Wales, registration number 12423413. The registered office is The Innovation Centre Sci-Tech Daresbury, Keckwick Lane, Daresbury, WA4 4FS, United Kingdom.
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.
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:
Fixtures & fittings
20% on cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2025
4,083
Additions
2,022
At 31 January 2026
6,105
Depreciation
At 1 February 2025
2,372
Charge for the year
1,003
At 31 January 2026
3,375
Net book value
At 31 January 2026
2,730
At 31 January 2025
1,711
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THINKITTECH LTD Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
2,270
-
Trade debtors
5,082
28,796
Accrued income and prepayments
11,956
-
Other debtors
3,000
-
22,308
28,796
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
6,216
-
VAT
-
2,895
Trade creditors
5,354
404
Taxes and social security
3,481
768
Other creditors
4,105
-
Loans from directors
5,611
13,067
Accruals
-
3,444
24,767
20,578
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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