2023-02-01 10548972 2024-01-31 10548972 2023-02-01 2024-01-31 10548972 2023-01-31 10548972 2022-02-01 2023-01-31 10548972 uk-core:WithinOneYear 2023-01-31 10548972 uk-core:WithinOneYear 2024-01-31 10548972 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 10548972 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10548972 uk-bus:Micro-entities 2023-02-01 2024-01-31 10548972 uk-bus:FullAccounts 2023-02-01 2024-01-31 10548972 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
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FACILITATE THINKING LTD
Registered Number:10548972
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 January 2024
FACILITATE THINKING LTD
Contents Page
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Statement of Financial Position and Notes to the Accounts
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10548972
Registered Number :
As at 31 January 2024
FACILITATE THINKING LTD
Statement of Financial Position and Notes to the Accounts
Restated
£
£
2023
2024
£
£
23,789
24,849
Fixed assets
82,780
82,853
Current assets
Creditors: amounts falling due
within one year
(27,657)
(25,884)
55,196
56,896
Net current assets
Total assets less current liabilities
80,685
80,045
80,685
Net assets
80,045
80,685
80,045
Capital and reserves
Notes to the Accounts
Statutory Information
FACILITATE THINKING LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10548972.
Registered address:
13 Hayes Grove
London
SE22 8DF
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0 (2023 : 2)
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10548972
Registered Number :
For the year ended 31 January 2024
FACILITATE THINKING LTD
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Michelangelo Canonico Director
These financial statements were approved and authorised for issue by the Board on 30 December 2024 and were signed by:
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