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REGISTERED NUMBER: 06906366 (England and Wales)















THOUGHT Support Ltd

Unaudited Financial Statements for the Year Ended 31st December 2024






THOUGHT Support Ltd (Registered number: 06906366)






Contents of the Financial Statements
for the Year Ended 31st December 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


THOUGHT Support Ltd

Company Information
for the Year Ended 31st December 2024







DIRECTORS: Mrs. M E Pease
Mrs J M Bradley
G W Kernahan
M J Smith





REGISTERED OFFICE: Investment House
24 Vicarage Road
Winslow
Buckinghamshire
MK18 3BE





REGISTERED NUMBER: 06906366 (England and Wales)





ACCOUNTANTS: Courts Accountancy Services Ltd
Investment House
24 Vicarage Road
Winslow
Buckinghamshire
MK18 3BE

THOUGHT Support Ltd (Registered number: 06906366)

Statement of Financial Position
31st December 2024

31.12.24 31.12.23
Notes £    £   
CURRENT ASSETS
Stocks 8,745 19,578
Debtors 4 214,565 404,779
Cash at bank 664,579 588,090
887,889 1,012,447
CREDITORS
Amounts falling due within one year 5 466,006 507,268
NET CURRENT ASSETS 421,883 505,179
TOTAL ASSETS LESS CURRENT
LIABILITIES

421,883

505,179

CAPITAL AND RESERVES
Called up share capital 200 408
Retained earnings 421,683 504,771
SHAREHOLDERS' FUNDS 421,883 505,179

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

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

The directors acknowledge their 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.

THOUGHT Support Ltd (Registered number: 06906366)

Statement of Financial Position - continued
31st December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th July 2025 and were signed on its behalf by:





Mrs. M E Pease - Director


THOUGHT Support Ltd (Registered number: 06906366)

Notes to the Financial Statements
for the Year Ended 31st December 2024

1. STATUTORY INFORMATION

THOUGHT Support Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

THOUGHT Support Ltd (Registered number: 06906366)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 21 (2023 - 18 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 158,652 164,419
Other debtors 55,913 240,360
214,565 404,779

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 28,632 24,991
Amounts owed to associates - 232,040
Taxation and social security 159,869 92,226
Other creditors 277,505 158,011
466,006 507,268