0 31/03/2024 2024-03-31 false false false 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 2023-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14717752 2023-04-01 2024-03-31 14717752 2024-03-31 14717752 bus:Director1 2023-04-01 2024-03-31 14717752 core:WithinOneYear 2024-03-31 14717752 bus:Director1 2024-03-31 14717752 bus:Micro-entities 2023-04-01 2024-03-31 14717752 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14717752 bus:FullAccounts 2023-04-01 2024-03-31 14717752 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14717752 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Company registration number: 14717752
Thermo Systems Ltd
Unaudited filleted financial statements
31 March 2024
Thermo Systems Ltd
Contents
Statement of financial position and notes to the financial statements
Thermo Systems Ltd
Statement of financial position
31 March 2024
2024
£
Current assets 2,128
Creditors: amounts falling due within one year ( 1,487)
_______
Net current assets 641
_______
Total assets less current liabilities 641
Accruals and deferred income ( 300)
_______
Net assets 341
_______
Capital and reserves 341
_______
Notes to the financial statements
Thermo Systems Ltd
Year ended 31 March 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr J M Brett - 1,546 1,546
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 29 November 2024 , and are signed on behalf of the board by:
Mr J M Brett
Director
Company registration number: 14717752
The company is a private company limited by shares, registered in . The address of the registered office is Boyne Colliery House, Sleetburn Lane, Langley Moor, Durham, DH7 8LQ.