2022-08-01 07696218 2023-07-31 07696218 2022-08-01 2023-07-31 07696218 2022-07-31 07696218 2021-08-01 2022-07-31 07696218 uk-core:WithinOneYear 2022-07-31 07696218 uk-core:WithinOneYear 2023-07-31 07696218 uk-core:ShareCapital 2023-07-31 07696218 uk-core:ShareCapital 2022-07-31 07696218 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 07696218 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 07696218 uk-bus:Director1 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 07696218 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 07696218 uk-bus:FRS102 2022-08-01 2023-07-31 07696218 uk-bus:FilletedAccounts 2022-08-01 2023-07-31 07696218 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
TH Advanced Consulting Services Ltd
Registered Number:07696218
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
TH Advanced Consulting Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07696218
As at 31 July 2023
TH Advanced Consulting Services Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
444
591
2
444
591
Current assets
62,737
Cash and cash equivalents
23,523
23,523
62,737
Trade and other payables: amounts falling due within one
year
1
(567)
3
62,738
22,956
Net current assets
Total assets less current liabilities
23,400
63,329
23,400
Net assets
63,329
Capital and reserves
Called up share capital
100
100
Retained earnings
23,300
63,229
23,400
63,329
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Thomas James Hollinghurst Director
These financial statements were approved and authorised for issue by the Board on 05 April 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2023
TH Advanced Consulting Services Ltd
Notes to the Financial Statements
Statutory Information
TH Advanced Consulting Services Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 07696218.
Registered address:
5 Chigwell Road
London
E18 1LR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 August 2022
1,114
At 31 July 2023
1,114
Provision for depreciation and impairment
At 01 August 2022
523
Charge for year
147
At 31 July 2023
670
At 31 July 2023
Net book value
444
At 31 July 2022
591
2 of 3
5
For the year ended 31 July 2023
TH Advanced Consulting Services Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1
(1)
Other creditors
566
-
567
(1)
4. Average number of persons employed
During the year the average number of employees was 0
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