1 October 2022 false No description of principal activity Taxfiler 2024.5 8203283business:PrivateLimitedCompanyLtd2022-10-012023-09-30 82032832022-09-30 82032832022-10-012023-09-30 8203283business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 8203283business:FilletedAccounts2022-10-012023-09-30 82032832023-09-30 8203283business:Director12022-10-012023-09-30 8203283business:Director22022-10-012023-09-30 8203283business:RegisteredOffice2022-10-012023-09-30 82032832022-09-30 8203283core:WithinOneYear2023-09-30 8203283core:WithinOneYear2022-09-30 8203283core:AfterOneYear2023-09-30 8203283core:AfterOneYear2022-09-30 8203283core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 8203283core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 8203283core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 8203283core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 8203283core:PreviouslyStatedAmount2023-09-30 8203283core:PreviouslyStatedAmount2022-09-30 8203283business:SmallEntities2022-10-012023-09-30 8203283countries:EnglandWales2022-10-012023-09-30 8203283core:FurnitureFittings2022-10-012023-09-30 8203283core:ComputerEquipment2022-10-012023-09-30 8203283core:FurnitureFittings2022-09-30 8203283core:ComputerEquipment2022-09-30 8203283core:FurnitureFittings2023-09-30 8203283core:ComputerEquipment2023-09-30 82032832021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 8203283 (England and Wales)
BLACKTHRONE LIMITED Unaudited accounts for the year ended 30 September 2023
BLACKTHRONE LIMITED Unaudited accounts Contents
Page
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BLACKTHRONE LIMITED Company Information for the year ended 30 September 2023
Directors
Renjith Kalappurackal Shubha Renjith
Company Number
8203283 (England and Wales)
Registered Office
208 Uxbridge Road SHEPHERDS BUSH London W12 7JD United Kingdom
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BLACKTHRONE LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
311 
Current assets
Debtors
5,215 
47,904 
Cash at bank and in hand
115 
59 
5,330 
47,963 
Creditors: amounts falling due within one year
5,866 
(34,756)
Net current assets
11,196 
13,207 
Total assets less current liabilities
11,196 
13,518 
Creditors: amounts falling due after more than one year
(11,380)
(14,613)
Net liabilities
(184)
(1,095)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(284)
(1,195)
Shareholders' funds
(184)
(1,095)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 2 September 2024 and were signed on its behalf by
Renjith Kalappurackal Director Company Registration No. 8203283
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BLACKTHRONE LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
BLACKTHRONE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8203283. The registered office is 208 Uxbridge Road, SHEPHERDS BUSH, London, W12 7JD, United Kingdom.
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.
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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
1,791 
4,781 
6,572 
At 30 September 2023
1,791 
4,781 
6,572 
Depreciation
At 1 October 2022
1,739 
4,522 
6,261 
Charge for the year
52 
259 
311 
At 30 September 2023
1,791 
4,781 
6,572 
Net book value
At 30 September 2023
- 
- 
- 
At 30 September 2022
52 
259 
311 
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BLACKTHRONE LIMITED Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
684 
Other debtors
- 
47,220 
- 
47,904 
Amounts falling due after more than one year
Trade debtors
4,531 
- 
Amounts due from group undertakings etc.
684 
- 
5,215 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
1,740 
Other creditors
- 
70 
Loans from directors
(5,866)
32,946 
(5,866)
34,756 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,380 
14,613 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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