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Registered Number: 05438158
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 April 2024

for

THINK NOODLE LIMITED

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Think Noodle Limited for the year ended 30 April 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ .

This report is made solely to the Board of Directors of Think Noodle Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Think Noodle Limited and state those matters that we have agreed to state to the Board of Directors of Think Noodle Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Think Noodle Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Think Noodle Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Think Noodle Limited. You consider that Think Noodle Limited 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 Think Noodle Limited. 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 ended 30 April 2024.


Campbell Accountancy Limited - Chartered Certified Accountants
Old Chapel
The Green
Lower Boddington
Northamptonshire
NN11 6YE
23 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 10,647    11,396 
Investments 4 1,994   
12,641    11,396 
Current assets      
Stocks 2,986    4,358 
Debtors 3,444    1,702 
Cash at bank and in hand (1,570)   (1,336)
4,860    4,724 
Creditors: amount falling due within one year (9,924)   (5,117)
Net current assets (5,064)   (393)
 
Total assets less current liabilities 7,577    11,003 
Creditors: amount falling due after more than one year (6,000)   (9,333)
Net assets 1,577    1,670 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 1,575    1,668 
Shareholders' funds 1,577    1,670 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 23 January 2025 and were signed on its behalf by:


-------------------------------
Matt Tidbury
Director
2
General Information
Think Noodle Limited is a private company, limited by shares, registered in England and Wales, registration number 05438158, registration address 83 Lydalls Road, Didcot, Oxfordshire, OX11 7DT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Research and development expenditure
Research and development expenditure is charged to the profit and loss account in the period in which it is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 25% RB
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 May 2023 35,046    35,046 
Additions 2,800    2,800 
Disposals  
At 30 April 2024 37,846    37,846 
Depreciation
At 01 May 2023 23,650    23,650 
Charge for year 3,549    3,549 
On disposals  
At 30 April 2024 27,199    27,199 
Net book values
Closing balance as at 30 April 2024 10,647    10,647 
Opening balance as at 01 May 2023 11,396    11,396 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 May 2023  
Additions 1,994    1,994 
Transfer to/from tangible fixed assets  
Disposals  
At 30 April 2024 1,994    1,994 

3