Thoughtfluent Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12969417

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	3	1,582		1,582
Cash at bank and in hand		2		2

		1,584		1,584
Creditors: Amounts Falling Due Within One Year	4	(3,916 )		(3,916 )

NET CURRENT ASSETS (LIABILITIES)			(2,332 )		(2,332 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,332 )		(2,332 )

NET LIABILITIES			(2,332 )		(2,332 )

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			(2,333 )		(2,333 )

SHAREHOLDERS' FUNDS			(2,332)		(2,332)

For the year ending 31 October 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Nivert Tamraz

Director

31 July 2026

The notes on page 2 form part of these financial statements.

1. General Information

Thoughtfluent Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12969417 . The registered office is Flat 13 Eastlake House 41-59 Frampton Street, London, NW8 8LU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	140	140
Amounts owed by group undertakings	560	560
Other debtors	882	882

	1,582	1,582

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,678	1,678
Corporation tax	338	338
VAT	49	49
Directors' loan accounts	1,851	1,851

	3,916	3,916

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1