1 December 2022 false Taxfiler 2024.5 6754062business:PrivateLimitedCompanyLtd2022-12-012023-11-30 67540622022-11-30 67540622022-12-012023-11-30 6754062business:AuditExemptWithAccountantsReport2022-12-012023-11-30 6754062business:FilletedAccounts2022-12-012023-11-30 67540622023-11-30 6754062business:Director12022-12-012023-11-30 6754062business:RegisteredOffice2022-12-012023-11-30 67540622022-11-30 6754062core:WithinOneYear2023-11-30 6754062core:WithinOneYear2022-11-30 6754062core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 6754062core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 6754062core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 6754062core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 6754062core:PreviouslyStatedAmount2023-11-30 6754062core:PreviouslyStatedAmount2022-11-30 6754062business:SmallEntities2022-12-012023-11-30 6754062countries:EnglandWales2022-12-012023-11-30 6754062core:PlantMachinery2022-12-012023-11-30 6754062core:IntangibleAssetsOtherThanGoodwill2022-11-30 6754062core:IntangibleAssetsOtherThanGoodwill2023-11-30 6754062core:PlantMachinery2022-11-30 6754062core:PlantMachinery2023-11-30 6754062business:OrdinaryShareClass12022-12-012023-11-30 6754062business:OrdinaryShareClass12021-12-012022-11-30 67540622021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 6754062 (England and Wales)
Thames Corp Limited Unaudited accounts for the year ended 30 November 2023
Thames Corp Limited Unaudited accounts Contents
Page
- 2 -
Thames Corp Limited Company Information for the year ended 30 November 2023
Director
Q Hill-Lines
Company Number
6754062 (England and Wales)
Registered Office
38 Lyndhurst Road Bexleyheath Kent DA7 6DF
Accountants
Smith Kiew Partnership 38 Lyndhurst Road Bexleyheath Kent DA7 6DF
- 3 -
Thames Corp Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
52,630 
52,630 
Current assets
Cash at bank and in hand
24,105 
24,105 
Creditors: amounts falling due within one year
(56,731)
(56,731)
Net current liabilities
(32,626)
(32,626)
Net assets
20,004 
20,004 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,904 
19,904 
Shareholders' funds
20,004 
20,004 
For the year ending 30 November 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 10 July 2024 and were signed on its behalf by
Q Hill-Lines Director Company Registration No. 6754062
- 4 -
Thames Corp Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Thames Corp Limited is a private company, limited by shares, registered in England and Wales, registration number 6754062. The registered office is 38 Lyndhurst Road, Bexleyheath, Kent, DA7 6DF.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2022
52,630 
At 30 November 2023
52,630 
Amortisation
At 1 December 2022
- 
At 30 November 2023
- 
Net book value
At 30 November 2023
52,630 
At 30 November 2022
52,630 
- 5 -
Thames Corp Limited Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,280 
At 30 November 2023
1,280 
Depreciation
At 1 December 2022
1,280 
At 30 November 2023
1,280 
Net book value
At 30 November 2023
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
20,000 
20,000 
Loans from directors
36,731 
36,731 
56,731 
56,731 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -