Company Registration No. 12474026 (England and Wales)
TRUE THOUGHTS CONSULTANCY LTD
Filleted accounts
for the year ended 28 February 2025
TRUE THOUGHTS CONSULTANCY LTD
Filleted accounts
Contents
TRUE THOUGHTS CONSULTANCY LTD
Company Information
for the year ended 28 February 2025
Company Number
12474026 (England and Wales)
Registered Office
130 Crescent Road
Ramsgate
Kent
CT11 9RE
England
Accountants
SSJ Accountants Ltd
173A High Street
Beckenham
Kent
BR3 1AH
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of TRUE THOUGHTS CONSULTANCY LTD for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
TRUE THOUGHTS CONSULTANCY LTD for the year ended
28 February 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of TRUE THOUGHTS CONSULTANCY LTD, as a body, in accordance with the terms of our engagement letter dated 19 February 2020. Our work has been undertaken solely to prepare for your approval the accounts of TRUE THOUGHTS CONSULTANCY LTD and state those matters that we have agreed to state to the Board of Directors of TRUE THOUGHTS CONSULTANCY LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TRUE THOUGHTS CONSULTANCY LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TRUE THOUGHTS CONSULTANCY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of TRUE THOUGHTS CONSULTANCY LTD. You consider that TRUE THOUGHTS CONSULTANCY LTD 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 TRUE THOUGHTS CONSULTANCY LTD. 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.
SSJ Accountants Ltd
Chartered Accountants
173A High Street
Beckenham
Kent
BR3 1AH
10 March 2025
TRUE THOUGHTS CONSULTANCY LTD
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
5,449
2,987
Creditors: amounts falling due within one year
(15,833)
(11,410)
Net current liabilities
(10,294)
(7,755)
Net liabilities
(9,401)
(6,592)
Called up share capital
100
100
Profit and loss account
(9,501)
(6,692)
Shareholders' funds
(9,401)
(6,592)
For the year ending 28 February 2025 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 her 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 12 March 2025 and were signed on its behalf by
Susan Parrish
Director
Company Registration No. 12474026
TRUE THOUGHTS CONSULTANCY LTD
Notes to the Accounts
for the year ended 28 February 2025
TRUE THOUGHTS CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12474026. The registered office is 130 Crescent Road, Ramsgate, Kent, CT11 9RE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
25% RB
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due after more than one year
TRUE THOUGHTS CONSULTANCY LTD
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(818)
(457)
Loans from directors
16,401
11,537
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).