Company registration number 14573915 (England and Wales)
THEMIA CONSULTING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
THEMIA CONSULTING SERVICES LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
THEMIA CONSULTING SERVICES LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
£
£
Current assets
49,862
Creditors: amounts falling due within one year
(11,401)
Net current assets
38,461
Net assets
38,461
Capital and reserves
38,461
Notes to the financial statements
1
Reporting period

These financial statements cover the period 5 January 2023 to 31 January 2024.

2
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2024
Number
Employees
1
3
Going concern

These accounts have not been prepared on a going concern basis as the company intends to close.

Themia Consulting Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 28 - 31 The Stables, Wrest Park, Silsoe, MK45 4HR.

For the Period ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

THEMIA CONSULTING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 April 2024
Mrs G J Glennie
Director
Company registration number 14573915 (England and Wales)
2024-01-312023-01-05falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMrs G J Glenniefalse145739152023-01-052024-01-31145739152024-01-3114573915core:CurrentFinancialInstrumentscore:WithinOneYear2024-01-3114573915bus:Director12023-01-052024-01-3114573915bus:PrivateLimitedCompanyLtd2023-01-052024-01-3114573915bus:SmallCompaniesRegimeForAccounts2023-01-052024-01-3114573915bus:FRS1022023-01-052024-01-3114573915bus:AuditExemptWithAccountantsReport2023-01-052024-01-3114573915bus:FullAccounts2023-01-052024-01-31xbrli:purexbrli:sharesiso4217:GBP