THAYANITHY LTD

Company Registration Number:
14973710 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 July 2023

End date: 31 July 2024

THAYANITHY LTD

Company Information

for the Period Ended 31 July 2024




Director: Riza Thayanithy
Registered office: 15
Saxthorpe Road
Hamilton
Leicester
England
LE5 1PT
Company Registration Number: 14973710 (England and Wales)

THAYANITHY LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Thayanithy ltd principal activity during the period was the reselling of second hand and clearance goods on eBay

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 31 July 2024
Riza Thayanithy

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: Riza Thayanithy
Status: Director

THAYANITHY LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes
13 months to
31 Jul 2024
£
Gross Profit or (Loss) 8,525
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 2,776 )
Administrative Expenses ( 3,540 )
Operating Profit or (Loss) 2,209
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 4 2,209
Tax on Profit ( 0 )
Profit or (Loss) for Period 2,209

The notes form part of these financial statements

THAYANITHY LTD

Balance sheet

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Fixed assets
Intangible assets: 5 0
Tangible assets: 6 500
Total fixed assets: 500
Current assets
Stocks: 600
Debtors: 0
Cash at bank and in hand: 453
Total current assets: 1,053
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 1,053
Total assets less current liabilities: 1,553
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,553

The notes form part of these financial statements

THAYANITHY LTD

Balance sheet continued

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 7 0
Profit and loss account: 1,552
Shareholders funds: 1,553

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: Riza Thayanithy
Status: Director

The notes form part of these financial statements

THAYANITHY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THAYANITHY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to
    31 Jul 2024
    Average number of employees during the period 0

    Only Director Riza Thayanithy

THAYANITHY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

THAYANITHY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4.Profit or (Loss) before tax

First setup cost on electronics, printing machines, shelving needed for stock storage & ordering of parcel boxes and shipping equipment.

THAYANITHY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 5. Intangible assets

    Total
    Cost £
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 July 2024 -
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 July 2024 0
    Net book value
    Net book value at 31 July 2024 0

    company does not hold any Intangible assets

THAYANITHY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Tangible Assets

Total
Cost £
Additions 500
Disposals -
Revaluations -
Transfers -
At 31 July 2024 500
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 July 2024 -
Net book value
At 31 July 2024 500

Stock bought but not listed on eBay

THAYANITHY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7. Revaluation reserve

13 months to
31 Jul 2024
£
Surplus or deficit after revaluation 0
Balance at 31 July 2024 0

not revalued as not listed on eBay