Accounts Submission

THOUGHT FEELING LTD - Company Information

Company Accounts and Tax Online 10443265 Board of Directors 1.11.20 31.10.21 31.10.21 false iso4217:GBP xbrli:pure 10443265 2019-11-01 2020-10-31 10443265 2021-10-31 10443265 2020-11-01 2021-10-31 10443265 2020-10-31 10443265 countries:EnglandWales 2020-11-01 2021-10-31 10443265 curr:PoundSterling 2020-11-01 2021-10-31 10443265 uk-bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31 10443265 uk-bus:FRS102 2020-11-01 2021-10-31 10443265 uk-bus:AuditExempt-NoAccountantsReport 2020-11-01 2021-10-31 10443265 uk-bus:FullAccounts 2020-11-01 2021-10-31 10443265 uk-bus:RegisteredOffice 2020-11-01 2021-10-31 10443265 uk-bus:Director1 2020-11-01 2021-10-31 10443265 uk-bus:Director1 2020-11-01 10443265 uk-bus:Director1 2021-10-31 10443265 core:AfterOneYear 2021-10-31 10443265 core:AfterOneYear 2020-10-31 10443265 core:WithinOneYear 2021-10-31 10443265 core:WithinOneYear 2020-10-31 10443265 core:WithinOneYear 2020-11-01 2021-10-31 10443265 core:AfterOneYear 2021-10-31 10443265 core:AfterOneYear 2020-10-31 10443265 core:AfterOneYear 2020-11-01 2021-10-31 10443265 core:ShareCapital 2021-10-31 10443265 core:ShareCapital 2020-10-31 10443265 core:RevaluationReserve 2021-10-31 10443265 core:RevaluationReserve 2020-10-31 10443265 core:RetainedEarningsAccumulatedLosses 2021-10-31 10443265 core:RetainedEarningsAccumulatedLosses 2020-10-31 10443265 1 2020-11-01 2021-10-31 10443265 core:LandBuildings 2020-11-01 2021-10-31 10443265 core:LandBuildings 2021-10-31 10443265 core:LandBuildings 2019-11-01 2020-10-31 10443265 core:LandBuildings 2020-10-31 10443265 core:PlantMachinery 2020-11-01 2021-10-31 10443265 core:PlantMachinery 2021-10-31 10443265 core:PlantMachinery 2019-11-01 2020-10-31 10443265 core:PlantMachinery 2020-10-31 10443265 core:FurnitureFittingsToolsEquipment 2020-11-01 2021-10-31 10443265 core:FurnitureFittingsToolsEquipment 2021-10-31 10443265 core:FurnitureFittingsToolsEquipment 2019-11-01 2020-10-31 10443265 core:FurnitureFittingsToolsEquipment 2020-10-31 10443265 core:OfficeEquipment 2020-11-01 2021-10-31 10443265 core:OfficeEquipment 2021-10-31 10443265 core:OfficeEquipment 2019-11-01 2020-10-31 10443265 core:OfficeEquipment 2020-10-31 10443265 core:Vehicles 2020-11-01 2021-10-31 10443265 core:Vehicles 2021-10-31 10443265 core:Vehicles 2019-11-01 2020-10-31 10443265 core:Vehicles 2020-10-31 10443265 core:NetGoodwill 2020-11-01 2021-10-31 10443265 core:NetGoodwill 2021-10-31 10443265 core:NetGoodwill 2019-11-01 2020-10-31 10443265 core:NetGoodwill 2020-10-31 10443265 core:IntangibleAssetsOtherThanGoodwill 2020-11-01 2021-10-31 10443265 core:IntangibleAssetsOtherThanGoodwill 2021-10-31 10443265 core:IntangibleAssetsOtherThanGoodwill 2019-11-01 2020-10-31 10443265 core:IntangibleAssetsOtherThanGoodwill 2020-10-31

Company Registration Number:
10443265 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

Contents of the Financial Statements

for the Period Ended 31 October 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 October 2021

The directors present their report with the financial statements of the company for the period ended 31 October 2021

Principal Activities

On line services

Directors

The directors shown below have held office during the whole of the period from 01 November 2020 to 31 October 2021
Brett Chitty

This report was approved by the board of directors on 31 July 2022
And Signed On Behalf Of The Board By:

Name: Brett Chitty
Status: Director

Profit and Loss Account

for the Period Ended 31 October 2021

	2021 £	2020 £
Gross turnover (not including turnover from inside OPW engagements)	35,000	-
Gross turnover from inside OPW engagements	0	-
Deductions from gross turnover from inside OPW engagements	( 0 )	-
Cost of sales	( 34,000 )	( 0 )
Gross Profit or (Loss)	1,000	0
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	( 0 )	( 0 )
Other operating income	-	0
Operating Profit or (Loss)	1,000	0
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	1,000	0
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	1,000	0

The notes form part of these financial statements

Balance sheet

As at 31 October 2021

	Notes	2021 £	2020 £
Fixed assets
Intangible assets:	4	0	0
Tangible assets:	5	0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:	6	0	0
Cash at bank and in hand:		0	0
Total current assets:		0	0
Prepayments and accrued income:		1	1
Creditors: amounts falling due within one year:	7	( 0 )	( 0 )
Net current assets (liabilities):		1	1
Total assets less current liabilities:		1	1
Creditors: amounts falling due after more than one year:	8	( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		1	1

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2021

	Notes	2021 £	2020 £
Capital and reserves
Called up share capital:		1	1
Revaluation reserve:	9	0	0
Profit and loss account:			0
Shareholders funds:		1	1

For the year ending 31 October 2021 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 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.

This report was approved by the board of directors on 31 July 2022
And Signed On Behalf Of The Board By:

Name: Brett Chitty
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 October 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 October 2021

2. Employees

	2021	2020
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 October 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 October 2021

4. Intangible assets

	Other	Total
Cost	£	£
At 01 November 2020	-	-
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 October 2021	-	-
Amortisation
Amortisation at 01 November 2020	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
Amortisation at 31 October 2021	-	-
Net book value
Net book value at 31 October 2021	-	-
Net book value at 31 October 2020	-	-

Notes to the Financial Statements

for the Period Ended 31 October 2021

5. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 November 2020	-	-
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 October 2021	-	-
Depreciation
At 01 November 2020	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 October 2021	-	-
Net book value
At 31 October 2021	-	-
At 31 October 2020	-	-

Notes to the Financial Statements

for the Period Ended 31 October 2021

6. Debtors

	2021 £	2020 £
Trade debtors	0	0
Prepayments and accrued income	0	0
Other debtors	0	0
Total	0	0
Debtors due after more than one year:	0	0

Notes to the Financial Statements

for the Period Ended 31 October 2021

7.Creditors: amounts falling due within one year note

	2021 £	2020 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	0	0
Taxation and social security	0	0
Accruals and deferred income	0	0
Other creditors	0	0
Total	0	0

Notes to the Financial Statements

for the Period Ended 31 October 2021

8.Creditors: amounts falling due after more than one year

	2021 £	2020 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	0	0
Total	0	0

Notes to the Financial Statements

for the Period Ended 31 October 2021

9. Revaluation reserve

	2021 £
Balance at 01 November 2020	0
Surplus or deficit after revaluation	0
Balance at 31 October 2021	0

Director:		Brett Chitty


Registered office:		126 Upwell Road March Cambs GBR PE15 0DE


Company Registration Number:		10443265 (England and Wales)

Accounts Submission