Thinking Matters Holdings Limited 07698927 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Education services Digita Accounts Production Advanced 6.30.9574.0 true 07698927 2023-08-01 2024-07-31 07698927 2024-07-31 07698927 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07698927 bus:Micro-entities 2023-08-01 2024-07-31 07698927 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07698927 bus:FilletedAccounts 2023-08-01 2024-07-31 07698927 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07698927 bus:RegisteredOffice 2023-08-01 2024-07-31 07698927 bus:Director1 2023-08-01 2024-07-31 07698927 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07698927 countries:England 2023-08-01 2024-07-31 07698927 2022-08-01 2023-07-31 07698927 2023-07-31 07698927 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 07698927

Thinking Matters Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Thinking Matters Holdings Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Thinking Matters Holdings Limited

(Registration number: 07698927)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

198

317

Current assets

20,582

58,178

Creditors: Amounts falling due within one year

(522,611)

(385,701)

Net current liabilities

(502,029)

(327,523)

 

(501,831)

(327,206)

Capital and reserves

(501,831)

(327,206)

1

General information

The company is a private company limited by share capital, incorporated in England.

The company's registered number is 07698927.

The address of its registered office is:
Lower Herdswick Farm
Lower Herdswick
Ogbourne St. George
Marlborough
Wiltshire
SN8 1SY

These financial statements were authorised for issue by the director on 14 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 5).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Thinking Matters Holdings Limited

(Registration number: 07698927)
Balance Sheet as at 31 July 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 April 2025
 

.........................................
Mr Alisdair Michael Wade
Director