Thapali Ltd Filleted Accounts Cover
Thapali Ltd
Company No. 13622262
Unaudited Accounts
30 September 2024
Thapali Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 30 September 2024.
Principal activities
The Company is dormant and has not traded during the year.
Directors
The Directors who served during the year were as follows:
S. Ali
D. Thapa
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S. Ali
Director
05 October 2024
Thapali Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
13622262
2024
2023
£
£
Current assets
410
Creditors: Amounts falling due within one year
(2,218)
(2,043)
Net current liabilities
(2,214)
(2,033)
Total assets less current liabilities
(2,214)
(2,033)
Accruals and deferred income
(175)
(175)
(2,389)
(2,208)
Capital and reserves
(2,389)
(2,208)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
Thapali Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13622262
Its registered office is:
61 Bridge Street
Kington
HR5 3DJ
For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 October 2024 and signed on its behalf by:
S. Ali - Director
Thapali Ltd1362226230 September 202401 October 2023true05 October 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The Company is dormant and has not traded during the year. 136222622023-10-012024-09-30136222622024-09-30136222622023-09-3013622262core:WithinOneYear2024-09-3013622262core:WithinOneYear2023-09-30136222622022-10-012023-09-3013622262countries:UnitedKingdom2023-10-012024-09-3013622262bus:RegisteredOffice2023-10-012024-09-30136222622023-10-0113622262bus:EntityHasNeverTraded2023-10-012024-09-3013622262bus:Micro-entities2023-10-012024-09-3013622262bus:FullAccounts2023-10-012024-09-3013622262bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3013622262bus:Director12023-10-012024-09-3013622262bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure