Thunderball Associates Ltd 08352392 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Property Investment Digita Accounts Production Advanced 6.30.9574.0 true 08352392 2022-02-01 2023-01-31 08352392 2023-01-31 08352392 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 08352392 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 08352392 bus:Micro-entities 2022-02-01 2023-01-31 08352392 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 08352392 bus:FullAccounts 2022-02-01 2023-01-31 08352392 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 08352392 bus:RegisteredOffice 2022-02-01 2023-01-31 08352392 bus:Director1 2022-02-01 2023-01-31 08352392 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 08352392 countries:AllCountries 2022-02-01 2023-01-31 08352392 2021-02-01 2022-01-31 08352392 2022-01-31 08352392 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 08352392 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 08352392

Thunderball Associates Ltd



Filleted Financial Statements

for the Year Ended 31 January 2023

 

Thunderball Associates Ltd

(Registration number: 08352392)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

111,570

111,570

Current assets

-

1,961

Creditors: Amounts falling due within one year

(40,059)

(93,975)

Net current liabilities

(40,059)

(92,014)

Total assets less current liabilities

71,511

19,556

Creditors: Amounts falling due after more than one year

(52,000)

-

Accruals and deferred income

(1,466)

(1,419)

 

18,045

18,137

Capital and reserves

18,045

18,137

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
35 Symons Street
Salford
M7 4AW
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Thunderball Associates Ltd

(Registration number: 08352392)
Balance Sheet as at 31 January 2023

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 April 2024 and signed on its behalf by:
 

.........................................
Mr I Frank
Director