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Company Registration No. 15555966 (England and Wales)
Think Healthcare Solutions Ltd Unaudited accounts for the year ended 31 March 2026
Think Healthcare Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Think Healthcare Solutions Ltd Company Information for the year ended 31 March 2026
Director
STRIPP, Andrew John
Company Number
15555966 (England and Wales)
Registered Office
20-22 Wenlock Road London London N1 7GU England
Accountants
HG Accountants Ltd Trading as On The Spot Enfield Middlesex EN3 6XJ
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Think Healthcare Solutions Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
8,093 
38,022 
Cash at bank and in hand
26,261 
10,618 
34,354 
48,640 
Creditors: amounts falling due within one year
5
(33,987)
(48,108)
Net current assets
367 
532 
Net assets
367 
532 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
366 
531 
Shareholders' funds
367 
532 
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 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 16 October 2026 and were signed on its behalf by
STRIPP, Andrew John Director Company Registration No. 15555966
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Think Healthcare Solutions Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Think Healthcare Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15555966. The registered office is 20-22 Wenlock Road, London, London, N1 7GU, 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.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
7,878 
2,169 
Trade debtors
- 
34,132 
Accrued income and prepayments
- 
1,720 
Other debtors
- 
1 
7,878 
38,022 
Amounts falling due after more than one year
Trade debtors
215 
- 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
13,550 
5,934 
Trade creditors
4,843 
25,164 
Taxes and social security
3,325 
2,361 
Proposed dividends
3,000 
10,000 
Loans from directors
7,635 
2,499 
Accruals
1,575 
2,150 
Deferred income
59 
- 
33,987 
48,108 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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