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REGISTERED NUMBER: 07922025 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Thor IT Ltd

Thor IT Ltd (Registered number: 07922025)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


Thor IT Ltd (Registered number: 07922025)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £   
FIXED ASSETS 15,932 15,477

CURRENT ASSETS 178,057 97,359

PREPAYMENTS AND ACCRUED INCOME 343 194

CREDITORS
Amounts falling due within one year (111,593 ) (52,627 )
NET CURRENT ASSETS 66,807 44,926
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,739

60,403

ACCRUALS AND DEFERRED INCOME (1,680 ) (1,600 )
NET ASSETS 81,059 58,803

CAPITAL AND RESERVES 81,059 58,803

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Thor IT Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07922025

Registered office: Park House
37 Clarence Street
Leicester
Leicestershire
LE1 3RW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
Mr U L A Thornblad
Balance outstanding at start of year - -
Amounts advanced 80,452 19,105
Amounts repaid (80,452 ) (19,105 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Thor IT Ltd (Registered number: 07922025)

Balance Sheet - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

The loan was repayable on demand and interest has been charged at the HMRC Official Rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 October 2024 and were signed by:





Mr U L A Thornblad - Director