2 September 2022 false No description of principal activity Taxfiler 2023.10 14331872business:PrivateLimitedCompanyLtd2022-09-022023-09-30 143318722022-09-01 143318722022-09-022023-09-30 14331872business:AuditExempt-NoAccountantsReport2022-09-022023-09-30 14331872business:FilletedAccounts2022-09-022023-09-30 143318722023-09-30 14331872business:Director12022-09-022023-09-30 14331872business:RegisteredOffice2022-09-022023-09-30 14331872core:WithinOneYear2023-09-30 14331872core:AfterOneYear2023-09-30 14331872core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14331872core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14331872core:PreviouslyStatedAmount2023-09-30 14331872business:SmallEntities2022-09-022023-09-30 14331872countries:EnglandWales2022-09-022023-09-30 14331872core:PlantMachinery2022-09-022023-09-30 14331872core:PlantMachinery2022-09-01 14331872core:PlantMachinery2023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14331872 (England and Wales)
Thinking Light Coach Ltd Unaudited accounts for the period from 2 September 2022 to 30 September 2023
Thinking Light Coach Ltd Unaudited accounts Contents
Page
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Thinking Light Coach Ltd Company Information for the period from 2 September 2022 to 30 September 2023
Director
Danielle Cudjoe-Michalski
Company Number
14331872 (England and Wales)
Registered Office
62 BROAD ACRES HATFIELD AL10 9LD ENGLAND
Accountants
Synergy Consultancy Group Chartered Tax and Accountancy Advisors 85 Great Portland Street London W1W 7LT
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Thinking Light Coach Ltd Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
459 
Current assets
Cash at bank and in hand
4,838 
Creditors: amounts falling due within one year
(1,075)
Net current assets
3,763 
Total assets less current liabilities
4,222 
Creditors: amounts falling due after more than one year
(1,950)
Net assets
2,272 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,271 
Shareholders' funds
2,272 
For the period ending 30 September 2023 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 her 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 November 2023 and were signed on its behalf by
Danielle Cudjoe-Michalski Director Company Registration No. 14331872
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Thinking Light Coach Ltd Notes to the Accounts for the period from 2 September 2022 to 30 September 2023
1
Statutory information
Thinking Light Coach Ltd is a private company, limited by shares, registered in England and Wales, registration number 14331872. The registered office is 62 BROAD ACRES, HATFIELD, AL10 9LD, 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 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
25% straight line basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 2 September 2022
- 
Additions
612 
At 30 September 2023
612 
Depreciation
Charge for the period
153 
At 30 September 2023
153 
Net book value
At 30 September 2023
459 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
425 
Accruals
650 
1,075 
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Thinking Light Coach Ltd Notes to the Accounts for the period from 2 September 2022 to 30 September 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
1,950 
7
Average number of employees
During the period the average number of employees was 1.
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