Company Registration No. 13413225 (England and Wales)
THE THOUGHTFUL LEARNING COMPANY LTD
Unaudited accounts
for the year ended 31 May 2025
THE THOUGHTFUL LEARNING COMPANY LTD
Unaudited accounts
Contents
THE THOUGHTFUL LEARNING COMPANY LTD
Company Information
for the year ended 31 May 2025
Directors
Richard Elsey
Chad Martin
Company Number
13413225 (England and Wales)
Registered Office
27 Old Gloucester Street
London
WC1N 3AX
United Kingdom
THE THOUGHTFUL LEARNING COMPANY LTD
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
12,938
3,820
Creditors: amounts falling due within one year
(4,347)
(1,511)
Net current assets
14,220
10,779
Called up share capital
2
2
Profit and loss account
14,218
10,777
Shareholders' funds
14,220
10,779
For the year ending 31 May 2025 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 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 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 of Directors and authorised for issue on 4 August 2025 and were signed on its behalf by
Richard Elsey
Director
Company Registration No. 13413225
THE THOUGHTFUL LEARNING COMPANY LTD
Notes to the Accounts
for the year ended 31 May 2025
THE THOUGHTFUL LEARNING COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 13413225. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, 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.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
524
83
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).