2022-05-012023-04-302023-04-30false11928696Themad 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Themad Ltd

Registered Number
11928696
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

Themad Ltd
Company Information
for the year from 1 May 2022 to 30 April 2023

Director

Barker, Thomas

Registered Address

Sunningdale Trading Estate,
Unit 3 Dixon Cl
Lincoln
LN6 7UB

Registered Number

11928696 (England and Wales)
Themad Ltd
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors16,85726,381
Current asset investments1,0001,000
Cash at bank and on hand8,415477
26,27227,858
Creditors amounts falling due within one year(9,018)(6,649)
Net current assets (liabilities)17,25421,209
Total assets less current liabilities17,25421,209
Creditors amounts falling due after one year(16,287)(20,000)
Net assets9671,209
Capital and reserves
Called up share capital1,0001,000
Profit and loss account(33)209
Shareholders' funds9671,209
The financial statements were approved and authorised for issue by the Director on 24 January 2024, and are signed on its behalf by:
Barker, Thomas
Director
Registered Company No. 11928696
Themad Ltd
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
4.Employee information

20232022
Average number of employees during the year00