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Company registration number:
13336879
THEMA FINANCIAL SERVICES LIMITED
Unaudited Filleted Financial Statements for the year ended
31 March 2024
THEMA FINANCIAL SERVICES LIMITED
Statement of Financial Position
31 March 2024
20242023
££
Fixed assets
30,901
 
41,201
 
   
Current assets
86,279
 
22,455
 
Creditors: amounts falling due within one year
(73,673
)
(20,302
)
Net current assets
12,606
 
2,153
 
Total assets less current liabilities
43,507
 
43,354
 
Creditors: amounts falling due after more than one year
(23,937
)
(50,000
)
Accruals and deferred income
(8,300
)
(4,000
)
Net assets/(liabilities)
11,270
 
(10,646
)
   
Capital and reserves
11,270
 
(10,646
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
87 Winsley Hill
,
Limpley Stoke
,
Bath
,
Wiltshire
,
BA2 7FA
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
1.00
).
For the year ending
31 March 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
2 August 2024
, and are signed on behalf of the board by:
Mr Mahihan Thevarajah
Director
Company registration number:
13336879