Registered number
11016262
THMAC Ltd
Filleted Accounts
31 October 2023
THMAC Ltd
Registered number: 11016262
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 2,329 2,812
Current assets 283 187
Prepayments and accrued income - -
283 187
Creditors: amounts falling due within one year (30,476) (22,331)
Net current liabilities (30,193) (22,144)
Total assets less current liabilities (27,864) (19,332)
Creditors: amounts falling due after more than one year - (13,264)
Provisions for liabilities - -
Accruals and deferred income - -
Net liabilities (27,864) (32,596)
Capital and reserves (27,864) (32,596)
Number Number
Average number of employees 1 2
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 50a Bridge St, Northampton, Northants.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr T H Mac
Director
Approved by the board on 31 July 2024
THMAC Ltd 11016262 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2022 Mr T H Mac No description of principal activity 11016262 2021-11-01 2022-10-31 11016262 core:WithinOneYear 2022-10-31 11016262 core:AfterOneYear 2022-10-31 11016262 2022-11-01 2023-10-31 11016262 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11016262 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11016262 countries:England 2022-11-01 2023-10-31 11016262 bus:Director40 2022-11-01 2023-10-31 11016262 bus:Micro-entities 2022-11-01 2023-10-31 11016262 bus:FullAccounts 2022-11-01 2023-10-31 11016262 2023-10-31 11016262 core:WithinOneYear 2023-10-31 11016262 core:AfterOneYear 2023-10-31 11016262 2022-10-31 iso4217:GBP xbrli:pure