Caseware UK (AP4) 2023.0.135 2023.0.135 22023-04-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2truefalse 04155738 2023-04-01 2024-03-31 04155738 2022-04-01 2023-03-31 04155738 2024-03-31 04155738 2023-03-31 04155738 c:Director1 2023-04-01 2024-03-31 04155738 d:CurrentFinancialInstruments 2024-03-31 04155738 d:CurrentFinancialInstruments 2023-03-31 04155738 c:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04155738 c:FullAccounts 2023-04-01 2024-03-31 04155738 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04155738 c:Micro-entities 2023-04-01 2024-03-31 04155738 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 04155738










Mike Thorne and Associates Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 March 2024

 
Mike Thorne and Associates Limited
 
  
Chartered Accountants' Report to the Director on the preparation of the Unaudited Statutory Financial Statements of Mike Thorne and Associates Limited for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mike Thorne and Associates Limited for the year ended 31 March 2024 which comprise  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 Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Mike Thorne and Associates Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Mike Thorne and Associates Limited and state those matters that we have agreed to state to the director of Mike Thorne and Associates Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mike Thorne and Associates Limited and its director for our work or for this report. 

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

We have not been instructed to carry out an audit or review of the financial statements of Mike Thorne and Associates Limited. 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 financial statements.

  



Kreston Reeves LLP
Chartered Accountants
Springfield House
Springfield Road
Horsham
West Sussex
RH12 2RG
25 July 2024
Page 1

 
Mike Thorne and Associates Limited
Registered number: 04155738

Balance Sheet
As at 31 March 2024

2024
2023
£
£


Fixed assets
377
199

Current assets
56,473
81,438

Creditors: amounts falling due within one year
(9,553)
(12,327)

Net current assets
 
 
46,920
 
 
69,111

Total assets less current liabilities
47,297
69,310


Accruals and deferred income
(1,250)
(1,250)

Net assets
46,047
68,060



Capital and reserves
46,047
68,060


Notes


General information

The company is a private company limited by share capital, incorporated in England within the United Kingdom.
The registered office is Quarry Cottage Hamsterley, Bishop Auckland, Darlington, County Durham, DL13 3NJ.
These financial statements are presented in sterling and are rounded to the nearest £1.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

Page 2

 
Mike Thorne and Associates Limited
Registered number: 04155738

Balance Sheet (continued)
As at 31 March 2024


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been 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 company has elected not to file the director's report or profit and loss account.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Dr M C Thorne
Director
Date: 20 July 2024

Page 3