2022-05-012023-04-302023-04-30false04579060LEAN THINKING LTD2024-01-2882990iso4217:GBPxbrli:pure045790602022-05-01045790602023-04-30045790602022-05-012023-04-30045790602021-05-01045790602022-04-30045790602021-05-012022-04-3004579060bus:SmallEntities2022-05-012023-04-3004579060bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3004579060bus:FullAccounts2022-05-012023-04-3004579060bus:PrivateLimitedCompanyLtd2022-05-012023-04-3004579060core:WithinOneYear2023-04-3004579060core:AfterOneYear2023-04-3004579060core:WithinOneYear2022-04-3004579060core:AfterOneYear2022-04-3004579060core:ShareCapital2023-04-3004579060core:SharePremium2023-04-3004579060core:RevaluationReserve2023-04-3004579060core:OtherReservesSubtotal2023-04-3004579060core:RetainedEarningsAccumulatedLosses2023-04-3004579060core:ShareCapital2022-04-3004579060core:SharePremium2022-04-3004579060core:RevaluationReserve2022-04-3004579060core:OtherReservesSubtotal2022-04-3004579060core:RetainedEarningsAccumulatedLosses2022-04-3004579060core:LandBuildings2023-04-3004579060core:PlantMachinery2023-04-3004579060core:Vehicles2023-04-3004579060core:FurnitureFittings2023-04-3004579060core:OfficeEquipment2023-04-3004579060core:NetGoodwill2023-04-3004579060core:IntangibleAssetsOtherThanGoodwill2023-04-3004579060core:ListedExchangeTraded2023-04-3004579060core:UnlistedNon-exchangeTraded2023-04-3004579060core:LandBuildings2022-04-3004579060core:PlantMachinery2022-04-3004579060core:Vehicles2022-04-3004579060core:FurnitureFittings2022-04-3004579060core:OfficeEquipment2022-04-3004579060core:NetGoodwill2022-04-3004579060core:IntangibleAssetsOtherThanGoodwill2022-04-3004579060core:ListedExchangeTraded2022-04-3004579060core:UnlistedNon-exchangeTraded2022-04-3004579060core:LandBuildings2022-05-012023-04-3004579060core:PlantMachinery2022-05-012023-04-3004579060core:Vehicles2022-05-012023-04-3004579060core:FurnitureFittings2022-05-012023-04-3004579060core:OfficeEquipment2022-05-012023-04-3004579060core:NetGoodwill2022-05-012023-04-3004579060core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3004579060core:ListedExchangeTraded2022-05-012023-04-3004579060core:UnlistedNon-exchangeTraded2022-05-012023-04-3004579060core:MoreThanFiveYears2022-05-012023-04-3004579060core:Non-currentFinancialInstruments2023-04-3004579060core:Non-currentFinancialInstruments2022-04-3004579060dpl:CostSales2022-05-012023-04-3004579060dpl:DistributionCosts2022-05-012023-04-3004579060core:LandBuildings2022-05-012023-04-3004579060core:PlantMachinery2022-05-012023-04-3004579060core:Vehicles2022-05-012023-04-3004579060core:FurnitureFittings2022-05-012023-04-3004579060core:OfficeEquipment2022-05-012023-04-3004579060dpl:AdministrativeExpenses2022-05-012023-04-3004579060core:NetGoodwill2022-05-012023-04-3004579060core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3004579060dpl:GroupUndertakings2022-05-012023-04-3004579060dpl:ParticipatingInterests2022-05-012023-04-3004579060dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-04-3004579060core:ListedExchangeTraded2022-05-012023-04-3004579060dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-04-3004579060core:UnlistedNon-exchangeTraded2022-05-012023-04-3004579060dpl:CostSales2021-05-012022-04-3004579060dpl:DistributionCosts2021-05-012022-04-3004579060core:LandBuildings2021-05-012022-04-3004579060core:PlantMachinery2021-05-012022-04-3004579060core:Vehicles2021-05-012022-04-3004579060core:FurnitureFittings2021-05-012022-04-3004579060core:OfficeEquipment2021-05-012022-04-3004579060dpl:AdministrativeExpenses2021-05-012022-04-3004579060core:NetGoodwill2021-05-012022-04-3004579060core:IntangibleAssetsOtherThanGoodwill2021-05-012022-04-3004579060dpl:GroupUndertakings2021-05-012022-04-3004579060dpl:ParticipatingInterests2021-05-012022-04-3004579060dpl:GroupUndertakingscore:ListedExchangeTraded2021-05-012022-04-3004579060core:ListedExchangeTraded2021-05-012022-04-3004579060dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-05-012022-04-3004579060core:UnlistedNon-exchangeTraded2021-05-012022-04-3004579060core:NetGoodwill2023-04-3004579060core:IntangibleAssetsOtherThanGoodwill2023-04-3004579060core:LandBuildings2023-04-3004579060core:PlantMachinery2023-04-3004579060core:Vehicles2023-04-3004579060core:FurnitureFittings2023-04-3004579060core:OfficeEquipment2023-04-3004579060core:AfterOneYear2023-04-3004579060core:WithinOneYear2023-04-3004579060core:ListedExchangeTraded2023-04-3004579060core:UnlistedNon-exchangeTraded2023-04-3004579060core:ShareCapital2023-04-3004579060core:SharePremium2023-04-3004579060core:RevaluationReserve2023-04-3004579060core:OtherReservesSubtotal2023-04-3004579060core:RetainedEarningsAccumulatedLosses2023-04-3004579060core:NetGoodwill2022-04-3004579060core:IntangibleAssetsOtherThanGoodwill2022-04-3004579060core:LandBuildings2022-04-3004579060core:PlantMachinery2022-04-3004579060core:Vehicles2022-04-3004579060core:FurnitureFittings2022-04-3004579060core:OfficeEquipment2022-04-3004579060core:AfterOneYear2022-04-3004579060core:WithinOneYear2022-04-3004579060core:ListedExc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LEAN THINKING LTD

Registered Number
04579060
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

LEAN THINKING LTD
Company Information
for the year from 1 May 2022 to 30 April 2023

Director

MAFI, Ali

Company Secretary

MAFI, Charlotte Lucy Jane

Registered Address

2 Dunmore Road
Wimbledon
London
SW20 8TN

Registered Number

04579060 (England and Wales)
LEAN THINKING LTD
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5454-
454-
Current assets
Debtors63,89021,720
Cash at bank and on hand89495
3,97922,215
Creditors amounts falling due within one year7(10,491)(27,180)
Net current assets (liabilities)(6,512)(4,965)
Total assets less current liabilities(6,058)(4,965)
Net assets(6,058)(4,965)
Capital and reserves
Called up share capital100100
Profit and loss account(6,158)(5,065)
Shareholders' funds(6,058)(4,965)
The financial statements were approved and authorised for issue by the Director on 28 January 2024, and are signed on its behalf by:
MAFI, Ali
Director
Registered Company No. 04579060
LEAN THINKING LTD
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 May 225,9095,909
Additions605605
At 30 April 236,5146,514
Depreciation and impairment
At 01 May 225,9095,909
Charge for year151151
At 30 April 236,0606,060
Net book value
At 30 April 23454454
At 30 April 22--
6.Debtors

2023

2022

££
Trade debtors / trade receivables3,89021,720
Total3,89021,720
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables2,6081,948
Taxation and social security7,60624,224
Other creditors2771,008
Total10,49127,180
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.