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Company Registration No. 12284325 (England and Wales)
THINKCLOCK LTD Annual report and unaudited accounts for the year ended 31 October 2025
THINKCLOCK LTD Annual report and unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
THINKCLOCK LTD Company Information for the year ended 31 October 2025
Directors
Babu Devnarayan Choudhary Ajith Muthayil Babu
Secretary
Suman Choudhary
Company Number
12284325 (England and Wales)
Registered Office
68 Cadbury Road Sunbury-on-Thames TW16 7LT England
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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THINKCLOCK LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,626 
- 
Current assets
Debtors
5
25,765 
3,557 
Cash at bank and in hand
155,102 
61,699 
180,867 
65,256 
Creditors: amounts falling due within one year
6
(228,675)
(14,784)
Net current (liabilities)/assets
(47,808)
50,472 
Total assets less current liabilities
(28,182)
50,472 
Creditors: amounts falling due after more than one year
7
(179,258)
(137,698)
Net liabilities
(207,440)
(87,226)
Capital and reserves
Called up share capital
950 
100 
Share premium
24,950 
- 
Profit and loss account
(233,340)
(87,326)
Shareholders' funds
(207,440)
(87,226)
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 directors acknowledge their 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 of Directors and authorised for issue on 24 August 2026 and were signed on its behalf by
Babu Devnarayan Choudhary Director Company Registration No. 12284325
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THINKCLOCK LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
THINKCLOCK LTD is a private company, limited by shares, registered in England and Wales, registration number 12284325. The registered office is 68 Cadbury Road, Sunbury-on-Thames, TW16 7LT, 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.
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:
Plant & machinery
33.33%
Motor vehicles
20%
Fixtures & fittings
33.33%
Computer equipment
33.33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2024
- 
- 
894 
2,006 
2,900 
Additions
19,269 
8,188 
- 
457 
27,914 
At 31 October 2025
19,269 
8,188 
894 
2,463 
30,814 
Depreciation
At 1 November 2024
- 
- 
894 
2,006 
2,900 
Charge for the year
6,422 
1,638 
- 
228 
8,288 
At 31 October 2025
6,422 
1,638 
894 
2,234 
11,188 
Net book value
At 31 October 2025
12,847 
6,550 
- 
229 
19,626 
- 5 -
THINKCLOCK LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
3,022 
45 
Other debtors
22,743 
3,512 
25,765 
3,557 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,901 
2,901 
Taxes and social security
44,072 
6,975 
Other creditors
181,702 
4,908 
228,675 
14,784 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
19,806 
24,858 
Loans from directors
159,452 
112,840 
179,258 
137,698 
8
Transactions with related parties
As at the year end, the company was owed an inter-company balance of £18,508 to its related company, THINKCLOCK BATTERY LABS PVT LTD. The loan is unsecured, interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 4 (2024: 2).
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