2023-05-012024-04-302024-04-30false04579060LEAN THINKING 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LEAN THINKING LTD

Registered Number
04579060
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

LEAN THINKING LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

MAFI, Ali

Company Secretary

MAFI, Charlotte Lucy Jane

Registered Address

2 Dunmore Road
Wimbledon
London
SW20 8TN

Registered Number

04579060 (England and Wales)
LEAN THINKING LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3252454
252454
Current assets
Debtors2,6983,890
Cash at bank and on hand12389
2,8213,979
Creditors amounts falling due within one year4(3,156)(10,491)
Net current assets (liabilities)(335)(6,512)
Total assets less current liabilities(83)(6,058)
Net assets(83)(6,058)
Capital and reserves
Called up share capital100100
Profit and loss account(183)(6,158)
Shareholders' funds(83)(6,058)
The financial statements were approved and authorised for issue by the Director on 30 January 2025, and are signed on its behalf by:
MAFI, Ali
Director
Registered Company No. 04579060
LEAN THINKING LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year01
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 236,5146,514
At 30 April 246,5146,514
Depreciation and impairment
At 01 May 236,0606,060
Charge for year202202
At 30 April 246,2626,262
Net book value
At 30 April 24252252
At 30 April 23454454
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,4782,608
Taxation and social security1,6787,606
Other creditors-277
Total3,15610,491
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.