1 March 2023 false No description of principal activity Taxfiler 2024.6 10000619business:PrivateLimitedCompanyLtd2023-03-012024-02-29 100006192023-02-28 100006192023-03-012024-02-29 10000619business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 10000619business:FilletedAccounts2023-03-012024-02-29 100006192024-02-29 10000619business:Director12023-03-012024-02-29 10000619business:CompanySecretary12023-03-012024-02-29 10000619business:RegisteredOffice2023-03-012024-02-29 100006192023-02-28 10000619core:WithinOneYear2024-02-29 10000619core:WithinOneYear2023-02-28 10000619core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 10000619core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10000619core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 10000619core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10000619core:PreviouslyStatedAmount2024-02-29 10000619core:PreviouslyStatedAmount2023-02-28 10000619business:SmallEntities2023-03-012024-02-29 10000619countries:EnglandWales2023-03-012024-02-29 10000619core:LandBuildings2023-02-28 10000619core:LandBuildings2024-02-29 100006192022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10000619 (England and Wales)
THINKER BELL LTD Unaudited accounts for the year ended 29 February 2024
THINKER BELL LTD Unaudited accounts Contents
Page
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THINKER BELL LTD Company Information for the year ended 29 February 2024
Director
Marco Palanca
Secretary
Ms Anne Le Blond
Company Number
10000619 (England and Wales)
Registered Office
34 THE AVENUE RICHMOND SURREY TW9 2AJ ENGLAND
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THINKER BELL LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
471,520 
471,520 
Current assets
Cash at bank and in hand
1,561 
56 
Creditors: amounts falling due within one year
(449,457)
(487,653)
Net current liabilities
(447,896)
(487,597)
Net assets/(liabilities)
23,624 
(16,077)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
23,622 
(16,079)
Shareholders' funds
23,624 
(16,077)
For the year ending 29 February 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 November 2024 and were signed on its behalf by
Marco Palanca Director Company Registration No. 10000619
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THINKER BELL LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
THINKER BELL LTD is a private company, limited by shares, registered in England and Wales, registration number 10000619. The registered office is 34 THE AVENUE, RICHMOND, SURREY, TW9 2AJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2023
471,520 
At 29 February 2024
471,520 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
471,520 
At 28 February 2023
471,520 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
449,457 
487,653 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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