Company Registration No. 14331872 (England and Wales)
Thinking Light Coach Ltd
Unaudited accounts
for the year ended 30 September 2024
Thinking Light Coach Ltd
Unaudited accounts
Contents
Thinking Light Coach Ltd
Company Information
for the year ended 30 September 2024
Director
Danielle Cudjoe-Michalski
Company Number
14331872 (England and Wales)
Registered Office
Thinking Light Coach Limited
Suite A
82 James Carter Road
Mildenhall
IP28 7DE
United Kingdom
Accountants
Synergy Consultancy Group
Chartered Tax and Accountancy Advisors
85 Great Portland Street
London
W1W 7LT
Thinking Light Coach Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
10,819
4,838
Creditors: amounts falling due within one year
(1,921)
(1,075)
Net current assets
8,898
3,763
Total assets less current liabilities
10,241
4,222
Creditors: amounts falling due after more than one year
(3,586)
(1,950)
Called up share capital
1
1
Profit and loss account
6,654
2,271
Shareholders' funds
6,655
2,272
For the year ending 30 September 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 director acknowledges her 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 and authorised for issue on 11 June 2025 and were signed on its behalf by
Danielle Cudjoe-Michalski
Director
Company Registration No. 14331872
Thinking Light Coach Ltd
Notes to the Accounts
for the year ended 30 September 2024
Thinking Light Coach Ltd is a private company, limited by shares, registered in England and Wales, registration number 14331872. The registered office is Thinking Light Coach Limited, Suite A, 82 James Carter Road, Mildenhall, IP28 7DE, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% straight line basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
612
-
612
At 30 September 2024
612
1,383
1,995
At 1 October 2023
153
-
153
Charge for the year
153
346
499
At 30 September 2024
306
346
652
At 30 September 2024
306
1,037
1,343
At 30 September 2023
459
-
459
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,171
425
Thinking Light Coach Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
3,586
1,950
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).