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REGISTERED NUMBER: 05926232 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 September 2023

for

Thoward Limited

Thoward Limited (Registered number: 05926232)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Thoward Limited

Company Information
for the Year Ended 30 September 2023







DIRECTOR: T S Howard





SECRETARY: N V Rose





REGISTERED OFFICE: Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH





REGISTERED NUMBER: 05926232 (England and Wales)





ACCOUNTANTS: Gilroy & Brookes Accountants Ltd
Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH

Thoward Limited (Registered number: 05926232)

Balance Sheet
30 September 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 760 1,013

CURRENT ASSETS
Debtors 5 1,536 3,196
Cash at bank 23,071 34,215
24,607 37,411
CREDITORS
Amounts falling due within one year 6 (3,602 ) (3,596 )
NET CURRENT ASSETS 21,005 33,815
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,765

34,828

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 21,665 34,728
SHAREHOLDERS' FUNDS 21,765 34,828

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 February 2024 and were signed by:





T S Howard - Director


Thoward Limited (Registered number: 05926232)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Thoward Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax asset is not recognised as it is not probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2022
and 30 September 2023 8,811
DEPRECIATION
At 1 October 2022 7,798
Charge for year 253
At 30 September 2023 8,051
NET BOOK VALUE
At 30 September 2023 760
At 30 September 2022 1,013

Thoward Limited (Registered number: 05926232)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,536 960
Tax - 2,236
1,536 3,196

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
NI & PAYE 1,350 1,350
VAT - 158
Other creditors 38 38
Directors' current accounts 945 849
Accruals and deferred income 1,269 1,201
3,602 3,596

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 October 2022 34,728
Deficit for the year (7,063 )
Dividends (6,000 )
At 30 September 2023 21,665

9. RELATED PARTY DISCLOSURES

At the balance sheet date, company owed to the director a sum of £945 (2022 - £849).

10. ULTIMATE CONTROLLING PARTY

The company was under the control of T S Howard throughout the current year, who is the managing director and majority shareholder.