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REGISTERED NUMBER: 12551944 (England and Wales)











Ian Thomason Consulting Engineers Ltd

Unaudited Financial Statements

for the Year Ended 30 September 2024






Ian Thomason Consulting Engineers Ltd (Registered number: 12551944)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Ian Thomason Consulting Engineers Ltd

Company Information
for the Year Ended 30 September 2024







Directors: L A Thomason
I S Thomason





Registered office: 226 Marple Road
Stockport
Cheshire
SK2 5HE





Registered number: 12551944 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Ian Thomason Consulting Engineers Ltd (Registered number: 12551944)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £   
Fixed assets
Tangible assets 4 2,554 421

Current assets
Debtors 5 10,428 12,434
Cash at bank 29,415 25,003
39,843 37,437
Creditors
Amounts falling due within one year 6 (42,880 ) (35,357 )
Net current (liabilities)/assets (3,037 ) 2,080
Total assets less current liabilities (483 ) 2,501

Capital and reserves
Called up share capital 7 2 2
Retained earnings (485 ) 2,499
Shareholders' funds (483 ) 2,501

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Ian Thomason Consulting Engineers Ltd (Registered number: 12551944)

Balance Sheet - continued
30 September 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by:





I S Thomason - Director


Ian Thomason Consulting Engineers Ltd (Registered number: 12551944)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. Statutory information

Ian Thomason Consulting Engineers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

Ian Thomason Consulting Engineers Ltd (Registered number: 12551944)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. Tangible fixed assets
Fixtures
and
fittings
£   
Cost
At 1 October 2023 998
Additions 3,110
Disposals (299 )
At 30 September 2024 3,809
Depreciation
At 1 October 2023 577
Charge for year 851
Eliminated on disposal (173 )
At 30 September 2024 1,255
Net book value
At 30 September 2024 2,554
At 30 September 2023 421

5. Debtors: amounts falling due within one year
30.9.24 30.9.23
£    £   
Trade debtors - 12,434
Tax 1,200 -
Accrued income 9,228 -
10,428 12,434

6. Creditors: amounts falling due within one year
30.9.24 30.9.23
£    £   
Corporation tax 14,958 23,346
VAT 12,326 6,382
Directors' current accounts 14,396 4,609
Accrued expenses 1,200 1,020
42,880 35,357

Ian Thomason Consulting Engineers Ltd (Registered number: 12551944)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
2 Ordinary £1 2 2