1 27/02/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-27 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14691797 2023-02-27 2024-07-31 14691797 2024-07-31 14691797 2023-02-26 14691797 bus:Director1 2023-02-27 2024-07-31 14691797 core:WithinOneYear 2024-07-31 14691797 bus:Director1 2024-07-31 14691797 bus:Micro-entities 2023-02-27 2024-07-31 14691797 bus:AuditExempt-NoAccountantsReport 2023-02-27 2024-07-31 14691797 bus:SmallCompaniesRegimeForAccounts 2023-02-27 2024-07-31 14691797 bus:PrivateLimitedCompanyLtd 2023-02-27 2024-07-31 14691797 bus:FullAccounts 2023-02-27 2024-07-31
Company registration number: 14691797
Thorplas Consultancy Ltd
Unaudited filleted financial statements
for the Period ended
31 July 2024
Thorplas Consultancy Ltd
Contents
Balance sheet and notes to the financial statements
Thorplas Consultancy Ltd
Balance sheet
31 July 2024
31/07/24
£
Current assets 16,125
Creditors: amounts falling due within one year ( 8,248)
_______
Net current assets 7,877
_______
Total assets less current liabilities 7,877
Accruals and deferred income ( 1,800)
_______
Net assets 6,077
_______
Capital and reserves 6,077
_______
Notes to the financial statements
Thorplas Consultancy Ltd
Period ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/07/24
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
- 49,445 ( 45,487) 3,958
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 November 2024 , and are signed on behalf of the board by:
Mr J M Thorpe
Director
Company registration number: 14691797
The company is a private company limited by shares, registered in England. The address of the registered office is Gibraltar House, Bradfied, Sheffield, S6 6HY.