Registered number
06469726
That Management Limited
Accounts
31 January 2024
That Management Limited
Registered number: 06469726
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Current assets 21,839 6,495
Creditors: amounts falling due within one year (2,784) (6,459)
Net current assets 19,055 36
Total assets less current liabilities 19,055 36
Creditors: amounts falling due after more than one year (17,492) (22,313)
Accruals and deferred income (1,200) (1,200)
Net assets/(liabilities) 363 (23,477)
Capital and reserves 363 (23,477)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Darlington Court 197 Rayleigh Road, Hutton, Brentwood, England, CM13 1LZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Terry Epstein
Director
Approved by the board on 18 September 2024
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