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They Them Ltd. Company Information for the year ended 30 November 2023
Director
Zed Trouble Gregory
Company Number
07842250 (England and Wales)
Registered Office
53 Cambridge Road Studio 10, The Observer Building Hastings TN34 1DT
Accountants
Bloodwood Accounting Ltd 50 Linden Road Birmingham B30 1JU
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They Them Ltd. Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,762 
27,008 
Current assets
Debtors
- 
2,865 
Cash at bank and in hand
20,399 
3,086 
20,399 
5,951 
Creditors: amounts falling due within one year
(25,700)
(22,648)
Net current liabilities
(5,301)
(16,697)
Net assets
22,461 
10,311 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,460 
10,310 
Shareholders' funds
22,461 
10,311 
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 20 August 2024 and were signed on its behalf by
Zed Trouble Gregory Director Company Registration No. 07842250
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They Them Ltd. Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
They Them Ltd. is a private company, limited by shares, registered in England and Wales, registration number 07842250. The registered office is 53 Cambridge Road, Studio 10, The Observer Building, Hastings, TN34 1DT.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% Straight Line subsequent years after year of initial purchase
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
29,451 
- 
29,451 
Additions
- 
3,110 
3,110 
At 30 November 2023
29,451 
3,110 
32,561 
Depreciation
At 1 December 2022
2,443 
- 
2,443 
Charge for the year
2,356 
- 
2,356 
At 30 November 2023
4,799 
- 
4,799 
Net book value
At 30 November 2023
24,652 
3,110 
27,762 
At 30 November 2022
27,008 
- 
27,008 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,865 
- 3 -
They Them Ltd. Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,800 
6,240 
Taxes and social security
2,208 
896 
Other creditors
7,135 
10,000 
Loans from directors
4,557 
5,512 
Deferred income
7,000 
- 
25,700 
22,648 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Zed Trouble Gregory
Current account - no interest, payable at call
5,512 
- 
955 
4,557 
5,512 
- 
955 
4,557 
8
Transactions with related parties
Director's Use of Home this year = £600.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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