Company Registration No. 13689163 (England and Wales)
Combined Thinking Consultancy Limited
Unaudited accounts
for the year ended 31 October 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Combined Thinking Consultancy Limited for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Combined Thinking Consultancy Limited for the year ended
31 October 2023 as set out on pages
3 -
4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
CFO360 Advisors Ltd
Chartered Accountants
483 Green Lanes
London
N13 4BS
19 April 2024
Combined Thinking Consultancy Limited
Statement of Financial Position
as at 31 October 2023
Current assets
14,455
32,136
Creditors: amounts falling due within one year
(3,864)
(10,728)
Net current assets
10,591
21,408
Total assets less current liabilities
11,054
22,218
Capital and reserves
11,054
22,218
Combined Thinking Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 13689163. The registered office is 9 Westminster Road East, Poole, Dorset, BH13 6JF, United Kingdom.
2 Director's advances, credit and guarantees
Darren Lindsey:
The balance owing at the year end date was £1,036.
During the year, £34,463 was advanced and £35,217 was repaid.
There is no interest charged on the loan, and no fixed date has been set for the repayment of the loan.
No amounts were released or written-off in the year.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
Combined Thinking Consultancy Limited
Statement of Financial Position
as at 31 October 2023 (continued)
For the year ending 31 October 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 April 2024
Darren James Lindsey
Director
Company Registration No. 13689163