That Them Ltd 13097191 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is the provision of video production activities Digita Accounts Production Advanced 6.30.9574.0 true 13097191 2022-01-01 2022-12-31 13097191 2022-12-31 13097191 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 13097191 bus:Micro-entities 2022-01-01 2022-12-31 13097191 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 13097191 bus:FullAccounts 2022-01-01 2022-12-31 13097191 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 13097191 bus:RegisteredOffice 2022-01-01 2022-12-31 13097191 bus:Director1 2022-01-01 2022-12-31 13097191 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 13097191 countries:EnglandWales 2022-01-01 2022-12-31 13097191 2020-12-23 2021-12-31 13097191 2021-12-31 13097191 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 13097191

That Them Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

That Them Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

That Them Ltd

Company Information

Director

William James Ralph Simpson

Registered office

36b Adley Street
London
E5 0DY

 

That Them Ltd

(Registration number: 13097191)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Current assets

9,036

1,511

Creditors: Amounts falling due within one year

(1,844)

(295)

Total assets less current liabilities

7,192

1,216

Accruals and deferred income

(500)

(200)

 

6,692

1,016

Capital and reserves

6,692

1,016

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 September 2023
 


William James Ralph Simpson
Director

 

That Them Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
36b Adley Street
London
E5 0DY

These financial statements were authorised for issue by the director on 29 September 2023.

Basis of preparation

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

These financial statements have been prepared in UK Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).