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Company Registration No. 14115833 (England and Wales)
Thoughtfull Ltd Unaudited accounts for the year ended 31 May 2024
Thoughtfull Ltd Unaudited accounts Contents
Page
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Thoughtfull Ltd Company Information for the year ended 31 May 2024
Directors
Hoang Uyen Liliane Nguyen Mai Tu Linh Nguyen
Company Number
14115833 (England and Wales)
Registered Office
Flat 9 Flat 9 106-110 Kentish Town Road London NW1 9PX England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Thoughtfull Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
594 
891 
Current assets
Inventories
4,000 
4,000 
Cash at bank and in hand
2,311 
4,676 
6,311 
8,676 
Creditors: amounts falling due within one year
(17,654)
(12,630)
Net current liabilities
(11,343)
(3,954)
Net liabilities
(10,749)
(3,063)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(10,751)
(3,065)
Shareholders' funds
(10,749)
(3,063)
For the year ending 31 May 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 15 April 2025 and were signed on its behalf by
Hoang Uyen Liliane Nguyen Director Company Registration No. 14115833
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Thoughtfull Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Thoughtfull Ltd is a private company, limited by shares, registered in England and Wales, registration number 14115833. The registered office is Flat 9 Flat 9, 106-110 Kentish Town Road, London, NW1 9PX, 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% S.L.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,188 
At 31 May 2024
1,188 
Depreciation
At 1 June 2023
297 
Charge for the year
297 
At 31 May 2024
594 
Net book value
At 31 May 2024
594 
At 31 May 2023
891 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
17,056 
12,391 
Accruals
598 
239 
17,654 
12,630 
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Thoughtfull Ltd Notes to the Accounts for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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