0 0 Thought Train Limited 10258678 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true 10258678 2024-01-01 2024-12-31 10258678 2024-12-31 10258678 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 10258678 bus:Micro-entities 2024-01-01 2024-12-31 10258678 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10258678 bus:FilletedAccounts 2024-01-01 2024-12-31 10258678 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10258678 bus:RegisteredOffice 2024-01-01 2024-12-31 10258678 bus:CompanySecretary1 2024-01-01 2024-12-31 10258678 bus:Director1 2024-01-01 2024-12-31 10258678 bus:Director4 2024-01-01 2024-12-31 10258678 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10258678 bus:Agent1 2024-01-01 2024-12-31 10258678 countries:AllCountries 2024-01-01 2024-12-31 10258678 2023-01-01 2023-12-31 10258678 2023-12-31 10258678 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registrar

Registration number: 10258678

Thought Train Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Thought Train Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Thought Train Limited

Company Information

Directors

D M Pirrie

M J Baker

Company secretary

Z Chroma

Registered office

5th Floor
11 Ironmonger Lane
London
EC2V 8EY

Accountants

Lambert Chapman LLP
Chartered accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Thought Train Limited

(Registration number: 10258678)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

152,807

57,748

Prepayments and accrued income

82

-

Creditors: Amounts falling due within one year

(1,217,075)

(555,150)

Total assets less current liabilities

(1,064,186)

(497,402)

Accruals and deferred income

(73,195)

(18,165)

 

(1,137,381)

(515,567)

Capital and reserves

(1,137,381)

(515,567)

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

Directors' responsibilities:

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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 April 2025 and signed on its behalf by:
 

.........................................

M J Baker
Director

 

Thought Train Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

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

The address of its registered office is:
5th Floor
11 Ironmonger Lane
London
EC2V 8EY

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

No members of staff are employed directly through Thought Train Limited and staff costs are recharged through management charges by other group companies.

3

Going concern

The financial statements have been prepared on a going concern basis, the validity of which depends upon future financing requirements and availability of sufficient cash resources to meet those requirements. The availability of sufficient cash resources is dependent primarily upon continued support from Industrial Thought Limited, the ultimate parent company.

The directors of Industrial Thought Limited have indicated they intend to support to the company for at least the next 12 months.