Think Smart Accounts Ltd Accounts


Think Smart Accounts Ltd Filleted Accounts Cover
Think Smart Accounts Ltd
Company No. 09635634
Unaudited Accounts
30 June 2020
Think Smart Accounts Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 30 June 2020.
Principal activities
The principal activity of the company during the year under review was Accountancy Practice.
Director
The Director who served during the year was as follows:
J. Capel
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. Capel
Director
27 March 2021
Think Smart Accounts Ltd Balance Sheet Registrar
at
30 June 2020
Company No.
09635634
2020
2019
£
£
Fixed assets
11,12010,156
Current assets
26,11028,822
Prepayments and accrued income
16383
Creditors: Amounts falling due within one year
(1,075)
(28,036)
Net current assets
25,198869
Total assets less current liabilities
36,31811,025
Creditors: Amounts falling due after more than one year
(35,700)
(10,200)
Accruals and deferred income
-
(49)
618776
Capital and reserves
618
776
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2020
2019
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Its registered number is:
09635634
Its registered office is:
20-22 Wenlock Road
London
N1 7GU
For the year ended 30 June 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 March 2021 and signed on its behalf by:
J. Capel - Director
Think Smart Accounts Ltd0963563430 June 202001 July 2019false27 March 2021BTCSoftware AP Solution 2020 7.6.027.6.02The principal activity of the company during the year under review was Accountancy Practice. 096356342019-07-012020-06-30096356342020-06-30096356342019-06-3009635634core:WithinOneYear2020-06-3009635634core:WithinOneYear2019-06-3009635634core:AfterOneYear2020-06-3009635634core:AfterOneYear2019-06-30096356342018-07-012019-06-3009635634bus:RegisteredOffice2019-07-012020-06-30096356342019-07-0109635634bus:Micro-entities2019-07-012020-06-3009635634bus:FullAccounts2019-07-012020-06-3009635634bus:AuditExempt-NoAccountantsReport2019-07-012020-06-3009635634bus:Director12019-07-012020-06-3009635634bus:PrivateLimitedCompanyLtd2019-07-012020-06-30iso4217:GBPxbrli:pure