Thoree TKD Ltd 12361042 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is sports and leisure training. Digita Accounts Production Advanced 6.30.9574.0 true 12361042 2023-01-01 2023-12-31 12361042 2023-12-31 12361042 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12361042 bus:Micro-entities 2023-01-01 2023-12-31 12361042 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12361042 bus:FullAccounts 2023-01-01 2023-12-31 12361042 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12361042 bus:RegisteredOffice 2023-01-01 2023-12-31 12361042 bus:Director1 2023-01-01 2023-12-31 12361042 bus:Director2 2023-01-01 2023-12-31 12361042 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12361042 countries:England 2023-01-01 2023-12-31 12361042 2022-01-01 2022-12-31 12361042 2022-12-31 12361042 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 12361042

Thoree TKD Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Thoree TKD Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Thoree TKD Ltd

Company Information

Directors

Mr Khem Thoree

Mrs Leena Thoree

Registered office

41 Morris Way
London Colney
Herts
AL2 1JN

Accountants

AIMS Accountants for Business
1 Grimthorpe Close
St Albans
Hertfordshire
AL3 5RW

 

Thoree TKD Ltd

(Registration number: 12361042)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

1,364

2,393

Creditors: Amounts falling due within one year

(5,442)

(3,926)

Total assets less current liabilities

(4,078)

(1,533)

Accruals and deferred income

(510)

(510)

 

(4,588)

(2,043)

Capital and reserves

(4,588)

(2,043)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
41 Morris Way
London Colney
Herts
AL2 1JN
England

These financial statements were authorised for issue by the Board on 13 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Thoree TKD Ltd

(Registration number: 12361042)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 August 2024 and signed on its behalf by:
 

.........................................
Mr Khem Thoree
Director

.........................................
Mrs Leena Thoree
Director