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Company Registration No. 12267118 (England and Wales)
THICAMTU LE LTD Unaudited accounts for the year ended 31 October 2023
THICAMTU LE LTD Unaudited accounts Contents
Page
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THICAMTU LE LTD Company Information for the year ended 31 October 2023
Director
The Anh DO
Company Number
12267118 (England and Wales)
Registered Office
85 MYRDLE STREET UNIT F1 THE WHITECHAPEL CENTRE LONDON E1 1HL ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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THICAMTU LE LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
103,177 
- 
Debtors
47,312 
143,465 
Cash at bank and in hand
20,507 
27,366 
170,996 
170,831 
Creditors: amounts falling due within one year
(26,339)
(50,674)
Net current assets
144,657 
120,157 
Net assets
144,657 
120,157 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
144,656 
120,156 
Shareholders' funds
144,657 
120,157 
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 July 2024 and were signed on its behalf by
The Anh DO Director Company Registration No. 12267118
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THICAMTU LE LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
THICAMTU LE LTD is a private company, limited by shares, registered in England and Wales, registration number 12267118. The registered office is 85 MYRDLE STREET UNIT F1, THE WHITECHAPEL CENTRE, LONDON, E1 1HL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
47,312 
143,465 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,747 
19,476 
Other creditors
11,235 
31,198 
Accruals
9,357 
- 
26,339 
50,674 
6
Average number of employees
During the year the average number of employees was 7 (2022: 3).
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