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Company Registration No. 13045060 (England and Wales)
Tharai South Ltd Unaudited accounts for the year ended 30 November 2023
Tharai South Ltd Unaudited accounts Contents
Page
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Tharai South Ltd Company Information for the year ended 30 November 2023
Directors
Mr Kamran Shaikh John Clare
Company Number
13045060 (England and Wales)
Registered Office
1 Hinchley Way Esher KT10 0BD England
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Tharai South Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
1,233,673 
1,233,673 
Current assets
Debtors
250,221 
- 
Cash at bank and in hand
229 
249,408 
250,450 
249,408 
Creditors: amounts falling due within one year
(88,499)
(80,179)
Net current assets
161,951 
169,229 
Total assets less current liabilities
1,395,624 
1,402,902 
Creditors: amounts falling due after more than one year
(1,487,904)
(1,487,904)
Net liabilities
(92,280)
(85,002)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(92,282)
(85,004)
Shareholders' funds
(92,280)
(85,002)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by
Mr Kamran Shaikh Director Company Registration No. 13045060
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Tharai South Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Tharai South Ltd is a private company, limited by shares, registered in England and Wales, registration number 13045060. The registered office is 1 Hinchley Way, Esher, KT10 0BD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 December 2022
1,233,673 
At 30 November 2023
1,233,673 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
250,221 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
88,399 
79,399 
Accruals
100 
780 
88,499 
80,179 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
1,487,904 
1,487,904 
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Tharai South Ltd Notes to the Accounts for the year ended 30 November 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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