TINY THINKERS LIMITED

Company Registration Number:
09024887 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 July 2023

End date: 31 August 2024

TINY THINKERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TINY THINKERS LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: 192
Tudor Drive
Kingston Upon Thames
England
KT2 5QH
Company Registration Number: 09024887 (England and Wales)

TINY THINKERS LIMITED

Balance sheet

As at 31 August 2024


Notes
14 months to
31 Aug 2024
£

2023
£
Fixed assets
Tangible assets: 4 95,322 114,299
Total fixed assets: 95,322 114,299
Current assets
Debtors: 171,914 162,403
Cash at bank and in hand: 326,662 179,049
Total current assets: 498,576 341,452
Creditors: amounts falling due within one year: ( 41,501 )
Net current assets (liabilities): 457,075 341,452
Total assets less current liabilities: 552,397 455,751
Creditors: amounts falling due after more than one year: ( 41,248 ) ( 25,785 )
Provision for liabilities: ( 56,355 ) ( 28,842 )
Accruals and deferred income: ( 43,335 )
Total net assets (liabilities): 411,459 401,124

The notes form part of these financial statements

TINY THINKERS LIMITED

Balance sheet continued

As at 31 August 2024


Notes
14 months to
31 Aug 2024
£

2023
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 411,259 400,924
Shareholders funds: 411,459 401,124

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Karl Hood
Status: Director

The notes form part of these financial statements

TINY THINKERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TINY THINKERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    14 months to
    31 Aug 2024

    2023
    Average number of employees during the period 28 23

TINY THINKERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

TINY THINKERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 170,967
Additions 4,509
Disposals -
Revaluations -
Transfers -
At 31 August 2024 175,476
Depreciation
At 01 July 2023 56,668
Charge for year 23,486
On disposals -
Other adjustments -
At 31 August 2024 80,154
Net book value
At 31 August 2024 95,322
At 30 June 2023 114,299