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Company Registration No. 7935024 (England and Wales)
Themba Consulting Ltd Unaudited accounts for the year ended 28 February 2023
Themba Consulting Ltd Annual report and unaudited accounts for the year ended 28 February 2023
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Themba Consulting Ltd Company Information for the year ended 28 February 2023
Director
Roger Harding
Company Number
7935024 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JG
Accountants
GYB Direct LTD 35 Norwich Street Fakenham Norfolk NR21 9AF
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Themba Consulting Ltd Accountants' report
Accountants' report to the director of Themba Consulting Ltd on the preparation of the unaudited statutory accounts for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Themba Consulting Ltd for the year ended 28 February 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Themba Consulting Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Themba Consulting Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Themba Consulting Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Themba Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Themba Consulting Ltd. You consider that Themba Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Themba Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GYB Direct LTD 35 Norwich Street Fakenham Norfolk NR21 9AF 20 November 2023
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Themba Consulting Ltd Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Current assets
1,025 
1,812 
Creditors: amounts falling due within one year
(1,423)
(1,416)
Net current (liabilities)/assets
(398)
396 
Total assets less current liabilities
(398)
396 
(Net liabilities)/net assets
(398)
396 
Capital and reserves
(398)
396 
NOTES TO THE ACCOUNTS
1 Statutory information
Themba Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 7935024. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JG.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 28 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 November 2023
Roger Harding Director Company Registration No. 7935024
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