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# THINKING BEYOND LIMITED

## Company Registration Number:
07743867 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# THINKING BEYOND LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# THINKING BEYOND LIMITED

## Company Information

for the Period Ended 31 August 2024

Registered office: |  | 94 Lovelace Drive Woking Surrey GU22 8SB
Company Registration Number: |  | 07743867 (England and Wales)

# THINKING BEYOND LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | - | 1,166
Staff Costs | - | ( 1,000 )
Depreciation and Writeoffs | - | ( 131 )
Other charges | ( 162 ) | ( 1,541 )
Profit or (Loss) for Period | ( 162 ) | ( 1,506 )

# THINKING BEYOND LIMITED

## Balance sheet

As at 31 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Fixed Assets: |  | 528
Current assets: | 463 | 47
Creditors: amounts falling due within one year: | ( 11,482 ) | ( 9,004 )
Net current assets (liabilities): | ( 11,019 ) | ( 8,957 )
Total assets less current liabilities: | ( 11,019 ) | ( 8,429 )
Accruals and deferred income: |  | ( 2,428 )
Total net assets (liabilities): | ( 11,019 ) | ( 10,857 )
Capital and reserves: | ( 11,019 ) | ( 10,857 )

# THINKING BEYOND LIMITED

## Balance sheet continued

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Joanne Pilgrim
Status: Director

The notes form part of these financial statements

# THINKING BEYOND LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Employee Information

  Average number of employees: 0

# THINKING BEYOND LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Off balance sheet disclosure

  No