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Company Registration No. 13134980 (England and Wales)
ThinkingDoing Ltd Unaudited accounts for the year ended 31 January 2024
ThinkingDoing Ltd Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
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ThinkingDoing Ltd Company Information for the year ended 31 January 2024
Director
Lindsay Butcher
Company Number
13134980 (England and Wales)
Registered Office
Unit 3-4 The Woodyard Northampton Northamptonshire NN7 1LF GBR
Accountants
Zincbooks Limited 27 Nettle Gap Close Wootton Fields Northampton NN4 6AH
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ThinkingDoing Ltd for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ThinkingDoing Ltd for the year ended 31 January 2024 as set out on pages 5 - 5 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.
This report is made solely to the Board of Directors of ThinkingDoing Ltd, as a body, in accordance with the terms of our engagement letter dated 23 January 2021. Our work has been undertaken solely to prepare for your approval the accounts of ThinkingDoing Ltd and state those matters that we have agreed to state to the Board of Directors of ThinkingDoing Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ThinkingDoing Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ThinkingDoing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of ThinkingDoing Ltd. You consider that ThinkingDoing Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ThinkingDoing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Zincbooks Limited Chartered Accountants 27 Nettle Gap Close Wootton Fields Northampton NN4 6AH 22 October 2024
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ThinkingDoing Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
6,859 
11,488 
Current assets
765 
16,564 
Creditors: amounts falling due within one year
(10,091)
(8,857)
Net current (liabilities)/assets
(9,326)
7,707 
Total assets less current liabilities
(2,467)
19,195 
Accruals and deferred income
- 
(16,103)
(Net liabilities)/net assets
(2,467)
3,092 
Capital and reserves
(2,467)
3,092 
NOTES TO THE ACCOUNTS
1 Statutory information
ThinkingDoing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13134980. The registered office is Unit 3-4, The Woodyard, Northampton, Northamptonshire, NN7 1LF, GBR.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 January 2024 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 her 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 22 October 2024
Lindsay Butcher Director Company Registration No. 13134980
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