GOOD THINKING LABS LTD

Company limited by guarantee

Company Registration Number:
14605997 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 20 January 2023

End date: 31 January 2024

GOOD THINKING LABS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GOOD THINKING LABS LTD

Company limited by guarantee

Company Information

for the Period Ended 31 January 2024




Director: MICHELLE GIDEON
Registered office: Flat 601 Harrison House
1 Martineau Square
London
England
E1 1BF
Company Registration Number: 14605997 (England and Wales)

GOOD THINKING LABS LTD

Company limited by guarantee

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The companies principle activity was to provide workshops on mental health and to supervision

Directors

The director(s) shown below were appointed to the company during the period
MICHELLE GIDEON
20 January 2023

This report was approved by the board of directors on 20 October 2024
And Signed On Behalf Of The Board By:

Name: MICHELLE GIDEON
Status: Director

GOOD THINKING LABS LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2024


Notes

2024
£
Turnover 3,140
Gross surplus or (deficit) 3,140
Operating surplus or (deficit) 3,140
Interest Payable and Similar Charges ( 60 )
Surplus or (deficit) before tax 3,080
Tax on surplus ( 785 )
Surplus or (deficit) for the period 2,295

The notes form part of these financial statements

GOOD THINKING LABS LTD

Company limited by guarantee

Balance sheet

As at 31 January 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 197
Total fixed assets: 197
Current assets
Stocks: 0
Cash at bank and in hand: 588
Total current assets: 588
Net current assets (liabilities): 588
Total assets less current liabilities: 785
Total net assets (liabilities): 785

The notes form part of these financial statements

GOOD THINKING LABS LTD

Company limited by guarantee

Balance sheet continued

As at 31 January 2024


Notes

2024
£
Reserves
Income and expenditure account 785
Members funds 785

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 October 2024
And Signed On Behalf Of The Board By:

Name: MICHELLE GIDEON
Status: Director

The notes form part of these financial statements

GOOD THINKING LABS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOOD THINKING LABS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

GOOD THINKING LABS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

GOOD THINKING LABS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations - -
Transfers - -
At 31 January 2024 0 0
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2024 - -
Net book value
Net book value at 31 January 2024 0 0

GOOD THINKING LABS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 197 197
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 197 197
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2024 - -
Net book value
At 31 January 2024 197 197