Registered Number 15633318

THOUGHTFUL GESTURES LTD

Micro-entity Accounts

31 March 2026

THOUGHTFUL GESTURES LTD Registered Number 15633318

Micro-entity Balance Sheet as at 31 March 2026

Notes 2026 2025
£ £
Called up share capital not paid
-
-
Fixed Assets
2,900
2,253
Current Assets
16,407
15,790
Prepayments and accrued income
220
220
Creditors: amounts falling due within one year
(37,640)
(29,504)
Net current assets (liabilities)
(21,013)
(13,494)
Total assets less current liabilities
(18,113)
(11,241)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(18,113)
(11,241)
Capital and reserves
(18,113)
(11,241)
  • For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 13 September 2026

And signed on their behalf by:
Rachel Tautu BSc (Hons) FCCA, Director

THOUGHTFUL GESTURES LTD Registered Number 15633318

Notes to the Micro-entity Accounts for the period ended 31 March 2026

1Employees
2026 2025
Average number of employees during the period 2 2

2Accounting Policies

Basis of measurement and preparation of accounts
Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.

Restatement of comparative figures

The comparative figures at 31 March 2025 have been restated to correct the presentation of amounts previously recorded as owner funds introduced and drawings, allocating them to the appropriate intercompany and directors' loan accounts, and to recognise £100 of paid-up share capital and the corresponding cash.

Current assets have increased from £15,690 to £15,790 and creditors falling due within one year have increased from £18,001 to £29,504. Consequently, net assets of £162 previously reported have been restated as net liabilities of £11,241, with a corresponding adjustment to capital and reserves. These corrections do not change the loss for the financial year ended 31 March 2025.