Registered Number 09204493

EXCEPTIONAL THINKING (UK) LTD

Micro-entity Accounts

31 October 2024

EXCEPTIONAL THINKING (UK) LTD Registered Number 09204493

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
5,307
2,040
Current Assets
77,589
91,667
Prepayments and accrued income
10,303
26,165
Creditors: amounts falling due within one year
(82,151)
(66,969)
Net current assets (liabilities)
5,741
50,863
Total assets less current liabilities
11,048
52,903
Creditors: amounts falling due after more than one year
(6,667)
(26,667)
Provisions for liabilities
-
(405)
Accruals and deferred income
(300)
-
Total net assets (liabilities)
4,081
25,831
Capital and reserves
4,081
25,831
  • For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 February 2025

And signed on their behalf by:
N Dowling, Director

EXCEPTIONAL THINKING (UK) LTD Registered Number 09204493

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 13 14