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REGISTERED NUMBER: 08110570 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

DEBORAH THOMAS LIMITED

DEBORAH THOMAS LIMITED (REGISTERED NUMBER: 08110570)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DEBORAH THOMAS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: D Thomas





SECRETARY: D P S Dickinson





REGISTERED OFFICE: 53 Hosack Road
London
SW17 7QW





REGISTERED NUMBER: 08110570 (England and Wales)





ACCOUNTANTS: Collards
Chartered Accountants
5-9 Eden Street
Kingston-upon-Thames
Surrey
KT1 1BQ

DEBORAH THOMAS LIMITED (REGISTERED NUMBER: 08110570)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,150 2,867

CURRENT ASSETS
Debtors 5 5,331 18,297
Cash at bank 435,336 386,678
440,667 404,975
CREDITORS
Amounts falling due within one year 6 22,708 31,257
NET CURRENT ASSETS 417,959 373,718
TOTAL ASSETS LESS CURRENT
LIABILITIES

420,109

376,585

PROVISIONS FOR LIABILITIES 459 545
NET ASSETS 419,650 376,040

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 419,550 375,940
SHAREHOLDERS' FUNDS 419,650 376,040

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 29 November 2024 and were signed by:





D Thomas - Director


DEBORAH THOMAS LIMITED (REGISTERED NUMBER: 08110570)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Deborah Thomas Limited 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 represents gross invoiced sales of services, excluding value added tax, which are recognised when the services are provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 6,280
DEPRECIATION
At 1 April 2023 3,413
Charge for year 717
At 31 March 2024 4,130
NET BOOK VALUE
At 31 March 2024 2,150
At 31 March 2023 2,867

DEBORAH THOMAS LIMITED (REGISTERED NUMBER: 08110570)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,040 6,600
Prepayments and accrued income 4,291 11,697
5,331 18,297

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 15,518 16,124
VAT 2,764 5,700
Other creditors 758 758
Directors' current accounts 1,468 919
Accrued expenses and deferred income 2,200 7,756
22,708 31,257

7. RESERVES
Retained
earnings
£   

At 1 April 2023 375,940
Profit for the year 56,110
Dividends (12,500 )
At 31 March 2024 419,550