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Registered Number: 10415800


 

 

 

THAMES TITLE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts THAMES TITLE LTD for the year ended 31 October 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THAMES TITLE LTD for the year ended 31 October 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of THAMES TITLE LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of THAMES TITLE LTD and state those matters that we have agreed to state to the Board of Directors of THAMES TITLE LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THAMES TITLE LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that THAMES TITLE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit THAMES TITLE LTD. You consider that THAMES TITLE LTD is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of THAMES TITLE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

BYARU INTERNATIONAL LTD

International House,
36-38 Cornhill Cornhill,
London, England
EC3V 3NG
06 November 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 420,000    577,705 
420,000    577,705 
Current assets      
Stocks 366,893    6,172 
Debtors (4,110)   9,102 
Cash at bank and in hand 112,053    32,669 
474,836    47,943 
Creditors: amount falling due within one year (74,346)   (47,174)
Net current assets 400,490    769 
 
Total assets less current liabilities 820,490    578,474 
Creditors: amount falling due after more than one year (874,838)   (583,372)
Net assets (54,348)   (4,898)
 

Capital and reserves
     
Called up share capital 100    100 
Reserves 4 55,160    55,160 
Profit and loss account (109,608)   (60,158)
Shareholders' funds (54,348)   (4,898)
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 06 November 2024 and were signed by:


-------------------------------
Byron Alexander TABULA
Director
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General Information
THAMES TITLE LTD is a private company, limited by shares, registered in , registration number 10415800, registration address 251 WESTMACOTT DRIVE, FELTHAM UNITED KINGDOM, TW14 9XB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 November 2022 364,840    364,840 
Additions  
Disposals  
Revaluations 55,160    55,160 
At 31 October 2023 420,000    420,000 
Depreciation
At 01 November 2022  
Charge for year  
On disposals  
At 31 October 2023  
Net book values
Closing balance as at 31 October 2023 420,000    420,000 
Opening balance as at 01 November 2022 577,705    577,705 


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