Registered number
08053429
Thoughtform Limited
Filleted Accounts
31 May 2024
Thoughtform Limited
Registered number: 08053429
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 1,511 2,194
Current assets 20,222 25,524
Creditors: amounts falling due within one year (20,830) (18,460)
Net current (liabilities)/assets (608) 7,064
Total assets less current liabilities 903 9,258
Creditors: amounts falling due after more than one year (726) (2,567)
Net assets 177 6,691
Capital and reserves 177 6,691
Number Number
Average number of employees 1 1
At the balance sheet date, the director, Mr V Horsman, owed the company £4,376 resulting from a short term loan from the company. This amount was repaid within 9 months of the balance sheet date. (2023 the director was owed £65).
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Segrave Road, Folkestone, England, CT19 6AY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr V Horsman
Director
Approved by the board on 17 January 2025
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