1 false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13908790 2023-04-01 2024-03-31 13908790 2024-03-31 13908790 2022-02-11 2023-03-31 13908790 2023-03-31 13908790 bus:Director1 2023-04-01 2024-03-31 13908790 core:WithinOneYear 2024-03-31 13908790 core:WithinOneYear 2023-03-31 13908790 core:RestatedAmount 2023-03-31 13908790 bus:Micro-entities 2023-04-01 2024-03-31 13908790 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13908790 bus:FullAccounts 2023-04-01 2024-03-31 13908790 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13908790 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 13908790
Thoughtstuff Limited
Unaudited financial statements
31 March 2024
Thoughtstuff Limited
Statement of financial position
31 March 2024
2024
2023
£
£
£
£
Fixed assets
5,058
7,764
------
------
Current assets
8,536
16,762
Creditors: amounts falling due within one year
( 7,292)
( 8,783)
------
-------
Net current assets
1,244
7,979
------
-------
Total assets less current liabilities
6,302
15,743
Accruals and deferred income
( 1,500)
( 1,500)
------
-------
4,802
14,243
------
-------
Capital and reserves
4,802
14,243
------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2023: 1 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 April 2024 , and are signed on behalf of the board by:
T Morgan
Director
Company registration number: 13908790
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Gables, Old Market Street, Thetford, Norfolk, IP24 2EN.