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Company Registration No. 11890964 (England and Wales)
THOR CONSULTANCY LTD Unaudited accounts for the year ended 31 March 2023
THOR CONSULTANCY LTD Unaudited accounts Contents
Page
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THOR CONSULTANCY LTD Company Information for the year ended 31 March 2023
Director
A Budhram
Company Number
11890964 (England and Wales)
Registered Office
160 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
RPJ Accountancy Limited Rivers Lodge West Common Harpenden Hertfordshire AL5 2JD
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THOR CONSULTANCY LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2 
2 
Cash at bank and in hand
50,426 
49,715 
50,428 
49,717 
Creditors: amounts falling due within one year
(67,034)
(65,683)
Net current liabilities
(16,606)
(15,966)
Net liabilities
(16,606)
(15,966)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(16,608)
(15,968)
Shareholders' funds
(16,606)
(15,966)
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 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 26 October 2023 and were signed on its behalf by
A Budhram Director Company Registration No. 11890964
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THOR CONSULTANCY LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
THOR CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11890964. The registered office is 160 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% on cost
Fixtures & fittings
25% on cost
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2 
2 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
25,959 
24,608 
Loans from directors
40,475 
40,475 
Accruals
600 
600 
67,034 
65,683 
6
Transactions with related parties
There is a loan of £25,959 (2022 - £24,608) from Thor Fire Control Ltd. This is a related company as both companies have the same shareholders.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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