2022-04-01 2023-03-31 false Capium Accounts Production 1.1 10056920 bus:FullAccounts 2022-04-01 2023-03-31 10056920 bus:FRS102 2022-04-01 2023-03-31 10056920 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10056920 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10056920 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10056920 2022-04-01 2023-03-31 10056920 2023-03-31 10056920 bus:RegisteredOffice 2022-04-01 2023-03-31 10056920 core:WithinOneYear 2023-03-31 10056920 core:AfterOneYear 2023-03-31 10056920 bus:Director1 2022-04-01 2023-03-31 10056920 bus:Director1 2023-03-31 10056920 bus:Director1 2021-04-01 2022-03-31 10056920 2021-04-01 10056920 bus:CompanySecretary1 2022-04-01 2023-03-31 10056920 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 10056920 2021-04-01 2022-03-31 10056920 2022-03-31 10056920 core:WithinOneYear 2022-03-31 10056920 core:AfterOneYear 2022-03-31 10056920 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 10056920 core:ComputerEquipment 2022-04-01 2023-03-31 10056920 core:ComputerEquipment 2023-03-31 10056920 core:ComputerEquipment 2022-03-31 10056920 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 10056920 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 10056920 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 10056920 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 10056920 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 10056920 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 10056920 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 10056920 core:Non-currentFinancialInstruments 2023-03-31 10056920 core:Non-currentFinancialInstruments 2022-03-31 10056920 core:ShareCapital 2023-03-31 10056920 core:ShareCapital 2022-03-31 10056920 core:RetainedEarningsAccumulatedLosses 2023-03-31 10056920 core:RetainedEarningsAccumulatedLosses 2022-03-31 10056920 dpl:Item1 2022-04-01 10056920 dpl:Item1 2023-03-31 10056920 dpl:Item1 2021-04-01 10056920 dpl:Item1 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 10056920
England and Wales

 

 

 

WHY YOU THINKING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Director Neville Portelli
Registered Number 10056920
Registered Office Belgrave House
39-43 Monument Hill
Weybridge
KT13 8RN
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,833    2,338 
1,833    2,338 
Current assets      
Debtors 4 95,422    52,177 
Cash at bank and in hand 605,617    516,169 
701,039    568,346 
Creditors: amount falling due within one year 5 (88,516)   (79,585)
Net current assets 612,523    488,761 
 
Total assets less current liabilities 614,356    491,099 
Creditors: amount falling due after more than one year 6 (16,194)   (21,047)
Net assets 598,162    470,052 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 598,161    470,051 
Shareholder's funds 598,162    470,052 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 October 2023 and were signed by:


-------------------------------
Neville Portelli
Director
2
General Information
Why You Thinking Limited is a private company, limited by shares, registered in England and Wales, registration number 10056920, registration address Belgrave House, 39-43 Monument Hill, Weybridge, KT13 8RN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25 Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2022 9,493    9,493 
Additions 744    744 
Disposals  
At 31 March 2023 10,237    10,237 
Depreciation
At 01 April 2022 7,155    7,155 
Charge for year 1,249    1,249 
On disposals  
At 31 March 2023 8,404    8,404 
Net book values
Closing balance as at 31 March 2023 1,833    1,833 
Opening balance as at 01 April 2022 2,338    2,338 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 34,853    12,184 
Other Debtors 9,849    9,999 
Directors' Current Accounts 50,720    29,994 
95,422    52,177 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors   1,433 
Corporation Tax 53,922    53,909 
Accrued Expenses 3,000   
VAT 31,594    24,243 
88,516    79,585 

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts (secured) 16,194    21,047 
16,194    21,047 

3