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REGISTERED NUMBER: 12284191 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

THINK AND ACT DIFFERENTLY LTD

THINK AND ACT DIFFERENTLY LTD (REGISTERED NUMBER: 12284191)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2024




Page

Statement of Financial Position 1


THINK AND ACT DIFFERENTLY LTD (REGISTERED NUMBER: 12284191)

STATEMENT OF FINANCIAL POSITION
31 October 2024

31.10.24 31.10.23
as restated
£    £   
CALLED UP SHARE CAPITAL NOT PAID - 10

CURRENT ASSETS 38,251 36,234

CREDITORS
Amounts falling due within one year (12,191 ) (11,377 )
NET CURRENT ASSETS 26,060 24,857
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,060

24,867

CAPITAL AND RESERVES 26,060 24,867

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Think and Act Differently Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12284191

Registered office: Langley House
Park Road
London
N2 8EY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
as restated
£    £   
Ms B De Palo
Balance outstanding at start of year (19 ) 769
Amounts advanced 60,464 38,790
Amounts repaid (47,000 ) (39,578 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,445 (19 )

Included within the amount advanced is interest of £289 charged at HMRC prescribed rate on the overdrawn loan balance. The overdrawn loan balance is repayable on demand and personally guaranteed by the director.



THINK AND ACT DIFFERENTLY LTD (REGISTERED NUMBER: 12284191)

STATEMENT OF FINANCIAL POSITION - continued
31 October 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 18 June 2025 and were signed by:





Ms B De Palo - Director