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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
Page
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TRUE THOUGHTS CONSULTANCY LTD Company Information for the year ended 28 February 2025
Director
Susan Parrish
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
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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
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TRUE THOUGHTS CONSULTANCY LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
893 
1,163 
Current assets
Debtors
90 
668 
Cash at bank and in hand
5,449 
2,987 
5,539 
3,655 
Creditors: amounts falling due within one year
(15,833)
(11,410)
Net current liabilities
(10,294)
(7,755)
Net liabilities
(9,401)
(6,592)
Capital and reserves
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
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TRUE THOUGHTS CONSULTANCY LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 March 2024
2,199 
Additions
28 
At 28 February 2025
2,227 
Depreciation
At 1 March 2024
1,036 
Charge for the year
298 
At 28 February 2025
1,334 
Net book value
At 28 February 2025
893 
At 29 February 2024
1,163 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
90 
668 
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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 
£ 
£ 
Trade creditors
250 
- 
Taxes and social security
(818)
(457)
Loans from directors
16,401 
11,537 
Accruals
- 
330 
15,833 
11,410 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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