THINKING ORGANISATIONS LTD

Company Registration Number:
14393482 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 03 October 2022

End date: 31 January 2024

THINKING ORGANISATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THINKING ORGANISATIONS LTD

Company Information

for the Period Ended 31 January 2024




Registered office: Front Right
Ground Floor Office
45 Lemon Street
Truro
Cornwall
GBR
TR1 2NS
Company Registration Number: 14393482 (England and Wales)

THINKING ORGANISATIONS LTD

Profit and Loss Account

for the Period Ended 31 January 2024

16 months to
31 Jan 2024
£
Turnover 40,320
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 700 )
Depreciation and Writeoffs ( 0 )
Other charges ( 10,285 )
Tax on Profit ( 5,573 )
Profit or (Loss) for Period 23,762

THINKING ORGANISATIONS LTD

Balance sheet

As at 31 January 2024

16 months to
31 Jan 2024
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 1,034
Prepayments and accrued income: 3,000
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 4,034
Total assets less current liabilities: 4,034
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Total net assets (liabilities): 4,034
Capital and reserves: 4,034

THINKING ORGANISATIONS LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: Kerry St Leger-Francis
Status: Director

The notes form part of these financial statements

THINKING ORGANISATIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

THINKING ORGANISATIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No