Company Registration No. 09496430 (England and Wales)
Thinking Smart Ltd
Unaudited accounts
for the year ended 31 March 2025
Thinking Smart Ltd
Unaudited accounts
Contents
Thinking Smart Ltd
Company Information
for the year ended 31 March 2025
Company Number
09496430 (England and Wales)
Registered Office
THINKING SMART LTD
Sackville Place
44-48 Magdalen Street
Norwich
Norfolk
NR3 1JU
England
Thinking Smart Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
24,042
38,672
Creditors: amounts falling due within one year
(725)
(695)
Net current assets
23,317
37,977
Called up share capital
100
100
Share premium
160,000
160,000
Profit and loss account
(136,783)
(122,123)
Shareholders' funds
23,317
37,977
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 3 December 2025 and were signed on its behalf by
Rizwan Kaber
Director
Company Registration No. 09496430
Thinking Smart Ltd
Notes to the Accounts
for the year ended 31 March 2025
Thinking Smart Ltd is a private company, limited by shares, registered in England and Wales, registration number 09496430. The registered office is THINKING SMART LTD, Sackville Place, 44-48 Magdalen Street, Norwich, Norfolk, NR3 1JU, England.
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:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2025
2024
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).