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Registered number: 09593615
There Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
MAP ACCOUNTANTS LTD
16 Blackfriars Street
Manchester
M3 5BQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09593615
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 919,859 919,859
919,859 919,859
CURRENT ASSETS
Debtors 5 169 169
169 169
Creditors: Amounts Falling Due Within One Year 6 (119,411 ) (237,082 )
NET CURRENT ASSETS (LIABILITIES) (119,242 ) (236,913 )
TOTAL ASSETS LESS CURRENT LIABILITIES 800,617 682,946
NET ASSETS 800,617 682,946
CAPITAL AND RESERVES
Called up share capital 7 177 177
Profit and Loss Account 800,440 682,769
SHAREHOLDERS' FUNDS 800,617 682,946
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ian Finch
Director
25th October 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
There Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09593615 . The registered office is 5 St. Paul's Square, Liverpool, L3 9SJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 April 2023 919,859
As at 31 March 2024 919,859
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 919,859
As at 1 April 2023 919,859
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 169 169
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 12 12
Accruals and deferred income 504 -
Amounts owed to group undertakings 118,895 237,070
119,411 237,082
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 177 177
Page 3
Page 4
8. Related Party Transactions
Mando Group Ltd
A company owned 100% by There Ltd.
At the balance sheet date,  There Ltd owed an amount of £118,895 to Mando Group Ltd.
Page 4